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

ME_SWP_SIC01008 - Overview

• 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