How To Fix /PF1/MSG_GUI072 - PO read mutiple error for RPCP data

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_GUI -

• Message number: 072

• Message text: PO read mutiple error for RPCP data

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_GUI072 - PO read mutiple error for RPCP data ?

  The SAP error message /PF1/MSG_GUI072 PO read multiple error for RPCP data typically indicates an issue related to the reading of Purchase Order (PO) data in the SAP system, particularly in the context of the RPCP (Purchase Order) data structure. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying database.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the Purchase Order data, such as missing or incorrect entries in the database.
  Authorization Issues: The user may not have the necessary authorizations to access the Purchase Order data.
  Configuration Issues: There may be configuration problems in the SAP system that affect how Purchase Orders are read or processed.
  Database Issues: Problems with the underlying database, such as corruption or connectivity issues, can lead to errors when reading data.
  Program Errors: There may be bugs or issues in the custom programs or enhancements that interact with the Purchase Order data.
  
  Solutions:
  
  Check Data Consistency: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant tables for inconsistencies. You may need to run consistency checks or repair tools if inconsistencies are found.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the Purchase Order data. You can check this using transaction SU53 to analyze authorization failures.
  Configuration Review: Review the configuration settings related to Purchase Orders in the SAP system. Ensure that all necessary settings are correctly configured.
  Database Check: If you suspect database issues, work with your database administrator to check for any problems or perform a database consistency check.
  Debugging: If the error is occurring in a custom program, consider debugging the program to identify the exact point of failure and any related issues.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME21N (Create Purchase Order), and ME22N (Change Purchase Order) to investigate the Purchase Order data.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to Purchase Order processing and error handling for additional insights.
  
  By following these steps, you should be able to diagnose and resolve the error related to the Purchase Order data in your SAP system.