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