How To Fix ME_SWP_SIC01008 - Could not retrieve purchasing history for this purchasing document

SAP Error Message - Details

• Message type: E = Error

• Message class: ME_SWP_SIC01 - Message class for Supplier Information Cockpit

• Message number: 008

• Message text: Could not retrieve purchasing history for this purchasing document

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 ME_SWP_SIC01008 - Could not retrieve purchasing history for this purchasing document ?

  The SAP error message ME_SWP_SIC01008 indicates that the system could not retrieve the purchasing history for a specific purchasing document. This error can occur in various scenarios, particularly when working with purchasing documents such as purchase orders or contracts.
  Possible Causes:
  
  Document Not Found: The purchasing document may not exist in the system or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to view the purchasing history for the document.
  Data Inconsistencies: There may be inconsistencies or corruption in the database that prevents the retrieval of purchasing history.
  System Configuration: Incorrect configuration settings in the purchasing module may lead to issues in retrieving historical data.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Verify Document Existence: Check if the purchasing document exists in the system. You can do this by using transaction codes like ME23N (Display Purchase Order) or ME31K (Display Contract).
  Check Authorizations: Ensure that the user has the necessary authorizations to access the purchasing history. This can be checked with the help of your SAP security team.
  Data Consistency Check: Run consistency checks on the purchasing documents to identify and resolve any inconsistencies. This may involve using transaction codes like SE38 to run specific reports or programs.
  Review Configuration: Check the configuration settings in the purchasing module to ensure they are set up correctly. This may involve consulting with your SAP functional team.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can check for any underlying technical issues or database problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME31K (Display Contract), and ME2N (Purchase Orders by Supplier).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific notes that address known issues or provide patches.
  Documentation: Review SAP documentation related to purchasing and procurement processes to understand how purchasing history is managed and retrieved.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message ME_SWP_SIC01008. If the problem continues, it may require deeper investigation by SAP support or your internal IT team.