How To Fix /ISDFPS/MM_CS153 - Purchase order &1 cannot be read

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM_CS -

• Message number: 153

• Message text: Purchase order &1 cannot be read

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 /ISDFPS/MM_CS153 - Purchase order &1 cannot be read ?

  The SAP error message /ISDFPS/MM_CS153 Purchase order &1 cannot be read typically indicates that the system is unable to access or retrieve the specified purchase order (PO) due to various reasons. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Purchase Order Does Not Exist: The specified purchase order number may not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or access the purchase order.
  Data Inconsistency: There may be inconsistencies in the database or issues with the data integrity.
  Purchase Order is Deleted or Inactive: The purchase order may have been deleted or marked as inactive.
  System Configuration Issues: There may be configuration issues in the system that prevent the purchase order from being accessed.
  
  Solutions:
  
  Verify Purchase Order Number: Check if the purchase order number entered is correct and exists in the system. You can do this by using transaction codes like ME23N (Display Purchase Order).
  Check Authorizations: Ensure that the user has the necessary authorizations to access the purchase order. This can be checked with the help of your SAP security team.
  Check for Deletion: Confirm whether the purchase order has been deleted or is inactive. You can check the status of the purchase order in the system.
  Database Consistency Check: If you suspect data inconsistency, you may need to run a database consistency check or consult with your SAP Basis team to investigate any underlying issues.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP Notes can provide patches or workarounds for known issues.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or information that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), and ME21N (Create Purchase Order).
  SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance, especially if it appears to be a system-wide issue.
  Documentation: Review SAP documentation related to purchase order management for additional insights and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.