No PO items were found

What causes this issue?

The system could not find any purchase orders using the selection
criteria delivery note &V1&, supplier &V2& and EAN (or supplier material
number) &V3&.

How to fix this error?

Check the combination of delivery note / supplier / EAN or supplier
material number 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.