How To Fix CM_EHPMA_SVT_MSSGS087 - Error reading purchasing orders.

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHPMA_SVT_MSSGS - Message class for SVT Glayer and OLayer Processing

• Message number: 087

• Message text: Error reading purchasing orders.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHPMA_SVT_MSSGS087 - Error reading purchasing orders. ?

  The SAP error message CM_EHPMA_SVT_MSSGS087, which indicates an issue with reading purchasing orders, can arise from various causes. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the purchasing order data in the database.
  Authorization Issues: The user may not have the necessary authorizations to access the purchasing order data.
  System Configuration: Incorrect configuration settings in the SAP system can lead to issues when trying to read purchasing orders.
  Technical Issues: There could be underlying technical issues, such as database connectivity problems or system performance issues.
  Missing or Corrupted Data: The purchasing order data might be missing or corrupted, preventing it from being read correctly.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the appropriate authorizations to access purchasing order data. This can be done by reviewing the user roles and permissions in the SAP system.
  Data Consistency Check: Run consistency checks on the purchasing order data. This can often be done using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to inspect the relevant tables.
  Review Configuration Settings: Check the configuration settings related to purchasing orders in the SAP system. Ensure that all necessary settings are correctly configured.
  Database Check: If there are indications of database issues, perform a database check or consult with your database administrator to ensure that the database is functioning correctly.
  Error Logs: Review the system logs (transaction codes SLG1 or SM21) for any additional error messages or warnings that could provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME21N (Create Purchase Order), and ME22N (Change Purchase Order) to navigate purchasing orders effectively.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to purchasing and procurement processes for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.