How To Fix MRBW005 - PO header could not be read

MRBW005 - Overview

• Message type: E = Error

• Message class: MRBW - Extraction to BW

• Message number: 005

• Message text: PO header could not be read

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MRBW005 - PO header could not be read ?

  The SAP error message MRBW005, which states "PO header could not be read," typically occurs in the context of the Material Requirements Planning (MRP) or when dealing with Purchase Orders (POs) in the SAP system. This error indicates that the system is unable to retrieve the header information for a specified Purchase Order.
  Causes:
  
  PO Does Not Exist: The Purchase Order number you are trying to access may not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to view the Purchase Order.
  Data Inconsistencies: There may be inconsistencies or corruption in the database that prevent the system from reading the PO header.
  PO Status: The Purchase Order may be in a status that does not allow it to be accessed (e.g., deleted or archived).
  Incorrect Input: The input parameters (like PO number) may be incorrect or formatted improperly.
  
  Solutions:
  
  Verify PO Existence: Check if the Purchase Order number you are trying to