How To Fix /PF1/MSG_RE099 - PO &1 can not be read

/PF1/MSG_RE099 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• Message number: 099

• Message text: PO &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.

What else can you do?

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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_RE099 - PO &1 can not be read ?

  The SAP error message /PF1/MSG_RE099 PO &1 can not be read typically indicates that the system is unable to retrieve the specified Purchase Order (PO) due to various reasons. Here are some common causes, potential solutions, and related information:
  Causes:
  
  PO Does Not Exist: The Purchase Order number specified in the error message may not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or access the specified Purchase Order.
  Data Deletion: The Purchase Order may have been deleted or archived, making it unavailable for retrieval.
  Incorrect PO Number: There may be a typographical error in the PO number being referenced.
  System 
  Configuration Issues: There could be issues with the configuration of the system or the specific module handling Purchase Orders.
  
  Solutions:
  
  Verify PO Number: Double-check the Purchase Order number for any typographical errors. Ensure that you are using the correct format and number.
  Check Existence of PO: Use transaction codes like