How To Fix 5U570 - POB has already been deleted from the OET table

SAP Error Message - Details

• Message type: E = Error

• Message class: 5U - HR US: Messages

• Message number: 570

• Message text: POB has already been deleted from the OET table

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5U570 - POB has already been deleted from the OET table ?

  The SAP error message "5U570 POB has already been deleted from the OET table" typically indicates that a Purchase Order (POB) has been removed from the OET (Order Entry Table) and is no longer available for processing. This can occur in various scenarios, such as when a purchase order is deleted or when there are inconsistencies in the database.
  Cause:
  
  Deletion of Purchase Order: The most common cause is that the purchase order has been deleted from the system, either manually or through a batch process.
  Data Inconsistency: There may be inconsistencies in the database, possibly due to a failed transaction or an error during data processing.
  System Configuration: Certain configurations or settings in the SAP system may lead to the deletion of entries in the OET table.
  
  Solution:
  
  Check Purchase Order Status: Verify the status of the purchase order in question. If it has been deleted, you may need to recreate it if necessary.
  Database Consistency Check: Run a consistency check on the database to identify any discrepancies. This can often be done using transaction codes like SE11 or SE14 to check the table structure and data.
  Recreate the Purchase Order: If the purchase order is indeed deleted and you need it, you may have to recreate it manually.
  Review Logs: Check the application logs (transaction SLG1) for any related error messages or warnings that could provide more context on why the deletion occurred.
  Consult with Basis Team: If the issue persists, it may be necessary to consult with your SAP Basis team to investigate any underlying database issues or to restore data if backups are available.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), and ME21N (Create Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Review SAP documentation for the specific module you are working with (e.g., MM for Materials Management) to understand how purchase orders are managed and any related configurations.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.