How To Fix WSUBST008 - No delivery exists for purchase order &1


WSUBST008 - Overview

  • Message type: E = Error

  • Message class: WSUBST - Substitution Article Handling

  • Message number: 008

  • Message text: No delivery exists for purchase order &1

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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WSUBST008 - Details

  • Certainly! Here's a detailed explanation for the SAP error message WSUBST008 No delivery exists for purchase order &1:
    
    Error Message
    WSUBST008 No delivery exists for purchase order &1
    
    Cause
    This error occurs when you try to perform an operation that requires a delivery document linked to a specific purchase order, but no such delivery document exists in the system for that purchase order.
    Common scenarios include:
    
    Attempting to create a goods receipt or invoice verification referencing a delivery that should be linked to the purchase order, but the delivery has not been created yet.
    Trying to perform a follow-up activity (e.g., goods receipt posting, invoice verification, or billing) that depends on an outbound or inbound delivery document.
    The system expects a delivery document to exist for the purchase order, but none has been created or the link between the delivery and purchase order is missing.
    
    
    Explanation
    In SAP MM (Materials Management) and SD (Sales and Distribution) modules, deliveries are documents

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