How To Fix WSUBST107 - No entries for purchase order &1

WSUBST107 - Overview

• Message type: E = Error

• Message class: WSUBST - Substitution Article Handling

• Message number: 107

• Message text: No entries for purchase order &1

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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Smart SAP Assistant

• What is the cause and solution for SAP error message WSUBST107 - No entries for purchase order &1 ?

  Certainly! Here's a detailed explanation for the SAP error message WSUBST107 No entries for purchase order &1:
  
  Error Message
  WSUBST107 No entries for purchase order &1
  
  &1 is a placeholder for the purchase order number.
  
  
  Cause
  This error occurs when the system tries to find or process data related to a specific purchase order, but no corresponding entries exist in the relevant tables or data structures. Common scenarios include:
  
  The purchase order number entered does not exist in the system.
  The purchase order has been deleted or archived.
  The purchase order exists but does not have the expected related entries (e.g., no goods receipt, no invoice, or no relevant document flow).
  The user is trying to access or process a purchase order in a context where it is not valid or not yet created.
  Data inconsistencies or missing data in the database.
  
  
  When does it typically occur?
  
  During goods receipt or invoice verification processes.
  When running reports or transactions that require purchase order