How To Fix /PF1/MSG_PO_GENERAL023 - Read error with transaction type &

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_GENERAL -

• Message number: 023

• Message text: Read error with transaction type &

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_GENERAL023 - Read error with transaction type & ?

  The SAP error message /PF1/MSG_PO_GENERAL023 typically indicates a read error related to a specific transaction type in the context of Purchase Orders (PO). This error can occur due to various reasons, and understanding the cause is essential for troubleshooting.
  Possible Causes:
  
  Missing or Incomplete Data: The transaction type specified may not have the necessary data in the system, leading to a read error.
  Authorization Issues: The user may not have the required authorizations to access the data related to the specified transaction type.
  Configuration Issues: There may be a configuration problem in the system related to the transaction type or the associated document types.
  Database Issues: There could be issues with the database, such as corruption or connectivity problems, preventing the system from reading the required data.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be causing conflicts or errors when trying to read the data.
  
  Solutions:
  
  Check Data Completeness: Verify that all necessary data for the specified transaction type is present and correctly configured in the system.
  Review Authorizations: Ensure that the user encountering the error has the appropriate authorizations to access the transaction type and related data.
  Configuration Review: Check the configuration settings for the transaction type in the SAP system. This may involve reviewing the settings in the SPRO transaction (Customizing).
  Database Check: If you suspect database issues, work with your database administrator to check for any inconsistencies or connectivity problems.
  Debugging: If the issue persists, consider debugging the transaction to identify where the read error occurs. This may require the assistance of a developer or SAP support.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to Purchase Orders, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.
  Documentation: Review SAP documentation related to Purchase Order processing and error handling for additional insights.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.