How To Fix /ISDFPS/FORCE230 - Error when reading purchasing organization

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FORCE -

• Message number: 230

• Message text: Error when reading purchasing organization

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/FORCE230 - Error when reading purchasing organization ?

  The SAP error message /ISDFPS/FORCE230 typically indicates an issue related to the purchasing organization in the context of SAP's Integrated Business Planning (IBP) or similar modules. This error can occur when the system is unable to read or find the specified purchasing organization in the relevant master data.
  Cause:
  
  Missing Master Data: The purchasing organization may not be defined in the system or may not be properly maintained in the relevant master data tables.
  Configuration Issues: There may be configuration issues in the system that prevent the purchasing organization from being recognized.
  Authorization Issues: The user may not have the necessary authorizations to access the purchasing organization data.
  Data Consistency: There may be inconsistencies in the data, such as incorrect or incomplete entries in related tables.
  
  Solution:
  
  
  Check Master Data:
  
  Verify that the purchasing organization is correctly defined in the system. You can do this by navigating to the relevant transaction (e.g., OMD1 for purchasing organization) and checking if the organization exists.
  Ensure that all necessary attributes and settings for the purchasing organization are properly maintained.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to purchasing organizations in the SAP system. This may involve reviewing settings in the customizing transaction (SPRO).
  Ensure that the purchasing organization is assigned to the relevant company codes and plants.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to access the purchasing organization data. This may involve checking user roles and authorizations in the system.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant master data to identify any discrepancies. This may involve using transaction codes like SE16 to view the relevant tables and check for inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help diagnose the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME11 (Create Purchasing Info Record), ME12 (Change Purchasing Info Record), and ME13 (Display Purchasing Info Record) to manage purchasing data.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the /ISDFPS/FORCE230 error related to the purchasing organization in SAP.