How To Fix /ISDFPS/PM_RELOC_CHK112 - Cannot read purchase order item &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/PM_RELOC_CHK -

• Message number: 112

• Message text: Cannot read purchase order item &1/&2

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/PM_RELOC_CHK112 - Cannot read purchase order item &1/&2 ?

  The SAP error message /ISDFPS/PM_RELOC_CHK112 Cannot read purchase order item &1/&2 typically occurs in the context of the SAP system when there is an issue related to a purchase order (PO) item that the system is trying to access. The placeholders &1 and &2 represent the purchase order number and the item number, respectively.
  Cause:
  
  Purchase Order Does Not Exist: The specified purchase order number or item number may not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or access the specified purchase order item.
  Data Inconsistency: There may be inconsistencies in the database, such as missing or corrupted data related to the purchase order.
  Document Status: The purchase order might be in a status that prevents it from being accessed (e.g., deleted, blocked).
  Configuration Issues: There may be configuration settings in the system that are preventing access to the purchase order.
  
  Solution:
  
  Verify Purchase Order: Check if the purchase order number and item number are correct. Use transaction codes like ME23N (Display Purchase Order) to verify the existence of the PO.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the purchase order. This can be checked with the help of a security administrator.
  Data Consistency Check: Run consistency checks or reports to identify any inconsistencies in the database. This may involve checking for missing entries or corrupted data.
  Review Document Status: Check the status of the purchase order to ensure it is not blocked or deleted. If it is, you may need to take appropriate actions to unblock or restore it.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to review any relevant settings that might be affecting access to purchase orders.
  
  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 Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to purchase order processing and error handling for further insights.
  
  If the issue continues after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further investigation.