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

SAP Error Message - Details

• 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.

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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 ME23N (Display Purchase Order) to see if the PO exists in the system. If it does not, you may need to create it or check with the relevant department.
  Authorization Check: Ensure that the user has the necessary authorizations to access the Purchase Order. This may involve checking roles and permissions in the user profile.
  Consult with IT Support: If the PO should exist and the user has the correct authorizations, consult with your IT support team to check for any system issues or configuration problems.
  Review Archiving Settings: If the PO has been archived, you may need to check the archiving settings or retrieve the archived data if necessary.
  
  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: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  User Documentation: Review user manuals or documentation related to Purchase Order processing in your organization to ensure compliance with internal procedures.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for further assistance.