How To Fix POAC002 - An error occurred while reading purchase order data from database.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: POAC - Accruals for Purchase Orders

  • Message number: 002

  • Message text: An error occurred while reading purchase order data from database.

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  • 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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message POAC002 - An error occurred while reading purchase order data from database. ?

    The SAP error message POAC002, which states "An error occurred while reading purchase order data from database," typically indicates that there is an issue with retrieving purchase order data from the database. This can be caused by various factors, including database connectivity issues, data corruption, or configuration problems.

    Possible Causes:

    1. Database Connectivity Issues: There may be a problem with the connection between the SAP application and the database.
    2. Data Corruption: The purchase order data in the database may be corrupted or inconsistent.
    3. Authorization Issues: The user may not have the necessary permissions to access the purchase order data.
    4. Configuration Issues: There may be configuration problems in the SAP system that prevent proper data retrieval.
    5. System Performance: High load on the database or system performance issues can lead to timeouts or failures in data retrieval.
    6. Software Bugs: There may be bugs in the SAP software that affect the retrieval of purchase order data.

    Solutions:

    1. Check Database Connectivity:

      • Ensure that the database is up and running.
      • Verify that the SAP application can connect to the database without issues.
    2. Review Authorization:

      • Check the user’s authorization roles and profiles to ensure they have the necessary permissions to access purchase order data.
    3. Data Consistency Check:

      • Run consistency checks on the purchase order data to identify and correct any corruption or inconsistencies.
    4. System Logs:

      • Review system logs (transaction codes like SLG1 for application logs) for more detailed error messages that can provide insights into the issue.
    5. Performance Monitoring:

      • Monitor the performance of the database and SAP system to identify any bottlenecks or high load situations.
    6. SAP Notes and Support:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error.
      • If the issue persists, consider reaching out to SAP Support for assistance.
    7. Restart Services:

      • In some cases, restarting the relevant SAP services or the database may resolve temporary issues.
    8. Update Software:

      • Ensure that your SAP system is up to date with the latest patches and updates, as these may contain fixes for known issues.

    Related Information:

    • Transaction Codes: You may use transaction codes like ME23N (Display Purchase Order) to check if the issue is specific to certain purchase orders.
    • SAP Community: Engaging with the SAP Community forums can provide additional insights and solutions from other users who may have encountered similar issues.
    • Documentation: Refer to SAP documentation for detailed information on purchase order management and troubleshooting.

    If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis team or technical support for deeper investigation.

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