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Message type: E = Error
Message class: PO - Spooler message
Message number: 151
Message text: SAP character & was deleted
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.
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PO151
- SAP character & was deleted ?The SAP error message PO151 indicates that a specific character (or object) has been deleted in the system. This error typically arises in the context of purchasing documents, such as purchase orders (POs), when the system cannot find the specified character or object due to its deletion.
Cause:
- Deletion of Objects: The character or object referenced in the purchase order has been deleted from the system. This could be due to data maintenance activities, such as archiving or manual deletion.
- Data Inconsistency: There may be inconsistencies in the database, where the system is trying to access a character that no longer exists.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain objects, leading to similar error messages.
Solution:
- Check Object Status: Verify if the character or object has indeed been deleted. You can do this by checking the relevant tables or using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser).
- Restore Deleted Objects: If the object was deleted unintentionally, you may need to restore it from a backup or re-create it in the system.
- Data Consistency Check: Run consistency checks on the relevant data to ensure that there are no orphaned records or inconsistencies. This can often be done using transaction codes like SE38 (ABAP Editor) to run specific reports.
- Authorization Check: Ensure that the user has the necessary authorizations to access the required objects. You can check this in transaction SU53 (Authorization Check) after the error occurs.
- Consult Documentation: Review SAP notes or documentation related to the specific error message for any additional guidance or patches that may be available.
Related Information:
By following these steps, you should be able to diagnose and resolve the PO151 error in your SAP system.
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