How To Fix LOGBR_PRICE_CPLMNT003 - Error reading the purchase order. Check the NF reference document.

SAP Error Message - Details

• Message type: E = Error

• Message class: LOGBR_PRICE_CPLMNT - BR Logistics: Price complement messages

• Message number: 003

• Message text: Error reading the purchase order. Check the NF reference document.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LOGBR_PRICE_CPLMNT003 - Error reading the purchase order. Check the NF reference document. ?

  The SAP error message LOGBR_PRICE_CPLMNT003 typically indicates an issue related to the reading of a purchase order (PO) in the context of pricing or conditions. This error can occur in various scenarios, particularly when dealing with pricing conditions, purchase order processing, or integration with other modules.
  Cause:
  
  Missing or Incorrect Purchase Order: The purchase order referenced may not exist, or there may be a typo in the PO number.
  Inconsistent Data: There may be inconsistencies in the data related to the purchase order, such as missing pricing conditions or incorrect references.
  Authorization Issues: The user may not have the necessary authorizations to access the purchase order or related data.
  Integration Issues: If the purchase order is being processed in conjunction with other systems (e.g., EDI), there may be issues with the data being sent or received.
  Document Type Issues: The document type of the purchase order may not be compatible with the pricing conditions being applied.
  
  Solution:
  
  Verify Purchase Order: Check the purchase order number for accuracy. Ensure that the PO exists in the system and is active.
  Check Pricing Conditions: Review the pricing conditions associated with the purchase order. Ensure that all necessary conditions are maintained and correctly configured.
  Authorization Check: Ensure that the user has the necessary authorizations to access the purchase order and related data.
  Review Integration Settings: If applicable, check the integration settings and data being exchanged with other systems to ensure that they are correct.
  Consult Documentation: Check the NF (Nota Fiscal) reference document for any specific requirements or configurations that may be needed.
  Debugging: If the issue persists, consider debugging the process to identify where the error is occurring. This may require technical assistance from an SAP developer or consultant.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME23N (Display Purchase Order) to view the details of the purchase order.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with the error message and any relevant details.
  
  By following these steps, you should be able to identify the cause of the LOGBR_PRICE_CPLMNT003 error and implement a solution.