How To Fix OPS_SE_COMMON030 - Error while reading Purchase Order &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_COMMON -

• Message number: 030

• Message text: Error while reading Purchase Order &1 &2

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 OPS_SE_COMMON030 - Error while reading Purchase Order &1 &2 ?

  The SAP error message OPS_SE_COMMON030, which states "Error while reading Purchase Order &1 &2," typically occurs when there is an issue with accessing or retrieving data related to a specific purchase order in the SAP system. This error can arise due to various reasons, including:
  Causes:
  
  Data Inconsistency: The purchase order may have been deleted or is in an inconsistent state in the database.
  Authorization Issues: The user may not have the necessary permissions to access the purchase order.
  Database Issues: There could be a problem with the database connection or the database itself, leading to an inability to read the purchase order data.
  Configuration Issues: Incorrect configuration settings in the SAP system can lead to errors when trying to access certain data.
  Transport Issues: If the purchase order was recently transported from another system, there may be issues with the transport that affect data integrity.
  
  Solutions:
  
  Check Purchase Order Status: Verify if the purchase order exists and is in a valid state. You can do this by using transaction codes like ME23N (Display Purchase Order).
  Authorization Check: Ensure that the user has the necessary authorizations to view the purchase order. This can be checked in the user roles and authorizations.
  Database Connection: Check the database connection and ensure that the database is functioning correctly. You may need to consult your database administrator if there are issues.
  Consistency Check: Run consistency checks on the purchase order data. This can sometimes be done using transaction codes like SE11 or SE14 to check the database tables.
  Review Configuration: Check the configuration settings related to purchase orders in the SAP system to ensure they are set up correctly.
  Transport Logs: If the issue arose after a transport, review the transport logs for any errors or warnings that may indicate problems with the data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), and ME21N (Create Purchase Order).
  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.
  System Logs: Check the system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the OPS_SE_COMMON030 error in your SAP system.