How To Fix MRBW006 - PO item could not be read

MRBW006 - Overview

• Message type: E = Error

• Message class: MRBW - Extraction to BW

• Message number: 006

• Message text: PO item 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 MRBW006 - PO item could not be read ?

  The SAP error message MRBW006, which states "PO item could not be read," typically occurs in the context of the Material Requirements Planning (MRP) or when working with purchase orders (POs) in the SAP system. This error indicates that the system is unable to retrieve the details of a specific purchase order item, which can hinder processes such as inventory management, reporting, or MRP runs.
  Causes of MRBW006
  
  PO Item Deletion: The purchase order item may have been deleted or archived, making it unavailable for the current transaction.
  Authorization Issues: The user may not have the necessary authorizations to access the purchase order item.
  Data Inconsistency: There may be inconsistencies in the database, such as missing or corrupted data related to the purchase order.
  Incorrect PO Number: The purchase order number or item number entered may be incorrect or not exist in the system.
  System 
  Configuration Issues: There may be configuration issues in the SAP system