How To Fix GPDDIS048 - PO &1 line &2 is missing from the LT_POOBJ table

SAP Error Message - Details

• Message type: E = Error

• Message class: GPDDIS - GPD Distribution

• Message number: 048

• Message text: PO &1 line &2 is missing from the LT_POOBJ table

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GPDDIS048 - PO &1 line &2 is missing from the LT_POOBJ table ?

  The SAP error message GPDDIS048 indicates that a Purchase Order (PO) line item is missing from the LT_POOBJ table, which is typically related to the handling of purchase orders in the SAP system. This error can occur in various scenarios, such as during data processing, integration with other systems, or when performing certain transactions.
  Cause:
  
  Data Inconsistency: The most common cause is that the purchase order line item has not been properly created or has been deleted, leading to a mismatch in the expected data.
  Integration Issues: If the PO data is being transferred from another system (like an external procurement system), there may be issues with the data transfer or mapping.
  Custom Development: If there are custom programs or enhancements that manipulate purchase order data, they may not be handling the data correctly.
  Database Issues: There could be issues with the database itself, such as corruption or missing entries.
  
  Solution:
  
  Check PO Existence: Verify that the purchase order and the specific line item exist in the system. You can do this by using transaction codes like ME23N (Display Purchase Order).
  Recreate the PO Line Item: If the line item is indeed missing, you may need to recreate it. This can be done by modifying the existing PO or creating a new one.
  Data Consistency Check: Run consistency checks on the purchase order data to identify any discrepancies. This can often be done using standard SAP reports or transaction codes.
  Review Integration Processes: If the error is related to data transfer from another system, review the integration processes to ensure that data is being sent and received correctly.
  Check Custom Code: If there are any custom developments, review the code to ensure it is functioning as intended and not causing data inconsistencies.
  Database Integrity Check: If you suspect database issues, work with your database administrator to check for integrity issues and resolve them.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display PO), ME22N (Change PO), and ME21N (Create PO).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the GPDDIS048 error and implement a solution to resolve it.