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Purchase Order Receiving Error

in Inventory Management

Summary:

We are encountering a receiving error against the Purchase Order that has an ASN. The Receipt Interface shows the following error message:

The receiving transaction cannot be processed because an error occurred in package derive_vendor_rcv_line_qty with error code 100 and error text ORA-01403: no data found.

We would appreciate any guidance on possible causes or troubleshooting steps.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable): 25D

Code Snippet (add any code snippets that support your topic, if applicable):

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