How To Fix /PF1/MSG_PO_P088 - PI &1 can not be read

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_P -

• Message number: 088

• Message text: PI &1 can 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_P088 - PI &1 can not be read ?

  The SAP error message /PF1/MSG_PO_P088 indicating that "PI &1 can not be read" typically relates to issues with the Purchase Order (PO) or Purchase Information (PI) in the SAP system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing or Inactive Purchase Info Record: The Purchase Info Record (PIR) for the specified material and vendor combination may not exist or may be inactive.
  Data Inconsistency: There may be inconsistencies in the data related to the Purchase Order or the Purchase Info Record.
  Authorization Issues: The user may not have the necessary authorizations to access the Purchase Info Record.
  Incorrect Configuration: There may be configuration issues in the system that prevent the retrieval of the Purchase Info Record.
  Technical Issues: There could be underlying technical issues, such as database problems or system errors.
  
  Solutions:
  
  
  Check Purchase Info Record:
  
  Go to transaction code ME11 (Create Info Record) or ME12 (Change Info Record) and check if the PIR exists for the specified material and vendor.
  Ensure that the PIR is active and correctly configured.
  
  
  
  Verify Data Consistency:
  
  Use transaction codes like ME53N (Display Purchase Requisition) or ME23N (Display Purchase Order) to check the details of the Purchase Order and ensure that all necessary data is present and correct.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the Purchase Info Record. This can be checked with the help of your SAP security team.
  
  
  
  Review Configuration:
  
  If you have access, review the configuration settings related to purchasing and info records in the SPRO transaction to ensure everything is set up correctly.
  
  
  
  Consult Technical Support:
  
  If the issue persists, it may be necessary to consult with your SAP Basis or technical support team to investigate any underlying technical issues.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  ME11: Create Info Record
  ME12: Change Info Record
  ME13: Display Info Record
  ME53N: Display Purchase Requisition
  ME23N: Display Purchase Order
  
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Documentation: Review SAP documentation related to Purchase Info Records and Purchase Orders for more detailed information on how these components interact.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, consider reaching out to SAP support for further assistance.