How To Fix >0863 - Error saving: POR memory inconsistent


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >0 - General Basis texts

  • Message number: 863

  • Message text: Error saving: POR memory inconsistent

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message >0863 - Error saving: POR memory inconsistent ?

    The SAP error message 0863: Error saving: POR memory inconsistent typically indicates an issue with the system's memory management related to the Purchase Order Requisition (POR) process. This error can occur during various operations, such as saving a purchase order or requisition, and is often linked to inconsistencies in the data being processed.

    Causes:

    1. Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database tables related to purchase orders or requisitions.
    2. Memory Issues: The system may be experiencing memory allocation issues, which can lead to problems when trying to save data.
    3. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may not be handling data correctly, leading to this error.
    4. System Bugs: There may be bugs in the SAP system or specific patches that need to be applied.

    Solutions:

    1. Check Data Consistency: Review the data being entered or processed. Ensure that all required fields are filled out correctly and that there are no inconsistencies in the data.
    2. Transaction Logs: Check transaction logs for any additional error messages or warnings that could provide more context about the issue.
    3. Memory Management: If the issue is related to memory, consider restarting the SAP application server or checking the system's memory settings.
    4. SAP Notes: Search for relevant SAP Notes in the SAP Support Portal. There may be specific notes addressing this error, including patches or updates that need to be applied.
    5. Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the inconsistency is occurring.
    6. Consult SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide more detailed guidance based on the specific configuration and version of your SAP system.

    Related Information:

    • Transaction Codes: You may want to check transaction codes like ME21N (Create Purchase Order) or ME51N (Create Purchase Requisition) to see if the error occurs in specific transactions.
    • System Logs: Review system logs (transaction SM21) for any related errors or warnings that occurred around the same time as the error.
    • User Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to purchase orders or requisitions.

    By following these steps, you should be able to identify and resolve the issue causing the 0863: Error saving: POR memory inconsistent message in SAP.

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