No PO items were found

What causes this issue?

No purchase order could be found using the selection criteria delivery
note &V1& and supplier &V2&.

How to fix this error?

Check the delivery note/supplier combination in the IDoc or SOA message.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.