How To Fix FMFG_MM01070 - Invalid data read. PO & / &

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_MM01 - Message id for Multi funding

• Message number: 070

• Message text: Invalid data read. PO & / &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_MM01070 - Invalid data read. PO & / & ?

  The SAP error message FMFG_MM01070 "Invalid data read. PO & / &" typically occurs in the context of the Materials Management (MM) module, particularly when dealing with Purchase Orders (POs) and related financial transactions. This error indicates that there is an issue with the data being read from the database, which could be due to various reasons.
  Causes:
  
  Data Integrity Issues: The data in the database may be corrupted or inconsistent, leading to invalid reads.
  Missing or Incomplete Data: The Purchase Order or related documents may not have been fully created or may be missing required fields.
  Configuration Issues: There may be configuration problems in the system that affect how data is retrieved or processed.
  Authorization Issues: The user may not have the necessary authorizations to access the data related to the Purchase Order.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may be causing unexpected behavior.
  
  Solutions:
  
  Check Data Integrity: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant tables for inconsistencies or missing data.
  Review Purchase Order: Verify that the Purchase Order exists and is complete. Check for any missing mandatory fields or incorrect entries.
  Check Configuration: Review the configuration settings in the MM module to ensure they are set up correctly.
  User Authorizations: Ensure that the user encountering the error has the necessary authorizations to access the Purchase Order data.
  Debugging: If the issue persists, consider debugging the program or transaction that is generating the error to identify the root cause.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches.
  
  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 manage POs effectively.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Documentation: Review SAP documentation related to the MM module for best practices and troubleshooting steps.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.