How To Fix GPDPEG679 - &1 -> form >>>>>>MD04_READ_PO

SAP Error Message - Details

• Message type: E = Error

• Message class: GPDPEG - A&D GPD message classed used by Pegging only

• Message number: 679

• Message text: &1 -> form >>>>>>MD04_READ_PO

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 GPDPEG679 - &1 -> form >>>>>>MD04_READ_PO ?

  The SAP error message GPDPEG679 typically indicates an issue related to the processing of purchase orders (POs) in the context of the MD04 transaction, which is used for displaying stock/requirements lists. The specific error message you mentioned suggests that there is a problem with reading the purchase order data.
  Possible Causes:
  
  Missing Purchase Order: The purchase order referenced may not exist or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the purchase order data.
  Data Inconsistencies: There may be inconsistencies in the data related to the purchase order, such as missing or incorrect entries in the database.
  System Configuration: There could be issues with the configuration of the system that affect how purchase orders are processed or displayed.
  Technical Issues: There may be underlying technical issues, such as database connectivity problems or system performance issues.
  
  Solutions:
  
  Check Purchase Order Existence: Verify that the purchase order exists in the system. You can do this by using transaction codes like ME23N (Display Purchase Order) to check if the PO is available.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the purchase order data. This may involve checking roles and permissions in the user profile.
  Data Consistency Check: Run consistency checks on the relevant tables to identify any discrepancies. This may involve using transaction codes like SE11 (Data Dictionary) to analyze the database tables.
  System Configuration Review: Consult with your SAP Basis or configuration team to review the system settings related to purchase orders and the MD04 transaction.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), MD04 (Stock/Requirements List), and SE11 (Data Dictionary).
  SAP Notes: Search for SAP Notes related to GPDPEG679 for any specific patches or updates that may address this issue.
  Documentation: Review SAP documentation for MD04 and purchase order processing to understand the expected behavior and any common pitfalls.
  
  If you continue to experience issues, it may be beneficial to provide additional context or error details to your SAP support team for further investigation.