How To Fix LOGBR_NF029 - Purchase order &1 doesnÆt exist in table EKKO.

SAP Error Message - Details

• Message type: E = Error

• Message class: LOGBR_NF -

• Message number: 029

• Message text: Purchase order &1 doesnÆt exist in table EKKO.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LOGBR_NF029 - Purchase order &1 doesnÆt exist in table EKKO. ?

  The SAP error message LOGBR_NF029 indicates that a purchase order (PO) with the specified number does not exist in the EKKO table, which is the header table for purchase orders in SAP. This error can occur in various scenarios, such as when trying to display, change, or process a purchase order.
  Cause:
  
  Incorrect Purchase Order Number: The most common cause is that the purchase order number entered is incorrect or does not exist in the system.
  Purchase Order Deleted: The purchase order may have been deleted or archived, making it unavailable in the EKKO table.
  Authorization Issues: The user may not have the necessary authorizations to view the purchase order.
  Data Consistency Issues: There may be inconsistencies in the database or issues with data synchronization.
  Different Company Code: The purchase order might exist in a different company code than the one being accessed.
  
  Solution:
  
  Verify Purchase Order Number: Double-check the purchase order number for any typographical errors. Ensure that you are using the correct format.
  Check for Deletion: If you suspect the purchase order has been deleted, check with your SAP administrator or use transaction codes like ME23N (Display Purchase Order) to see if the PO exists.
  Authorization Check: Ensure that you have the necessary permissions to access the purchase order. You may need to contact your SAP security team for assistance.
  Use Transaction Codes: Use transaction codes like ME2N (Purchase Orders by PO Number) or ME2L (Purchase Orders by Vendor) to search for the purchase order in different ways.
  Check Company Code: Ensure that you are looking for the purchase order in the correct company code. If you are working in a multi-company environment, confirm that you are in the right context.
  Consult with IT Support: If the issue persists, consult your IT support team to check for any underlying database issues or data consistency problems.
  
  Related Information:
  
  EKKO Table: This table contains the header data for purchase orders, including fields like PO number, vendor, company code, and more.
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing purchase orders, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.