Do you have any question about this error?
Message type: E = Error
Message class: POAC - Accruals for Purchase Orders
Message number: 006
Message text: Error in reading purchase order data from prefetch buffer
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.
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.
POAC006
- Error in reading purchase order data from prefetch buffer ?The SAP error message POAC006, which states "Error in reading purchase order data from prefetch buffer," typically occurs in the context of the SAP system when there is an issue with accessing or retrieving purchase order data. This error can arise due to various reasons, including data inconsistencies, issues with the prefetch buffer, or problems with the underlying database.
Causes:
- Data Inconsistency: There may be inconsistencies in the purchase order data that prevent the system from reading it correctly.
- Buffer Issues: The prefetch buffer may be corrupted or not properly populated, leading to errors when trying to access the data.
- Database Issues: Problems with the database, such as locks or corruption, can also lead to this error.
- System Configuration: Incorrect configuration settings in the SAP system can lead to issues with data retrieval.
Solutions:
Check Data Consistency:
- Use transaction codes like
SE11
(Data Dictionary) orSE16
(Data Browser) to check the relevant tables for inconsistencies.- Run consistency checks or reports to identify and resolve any data issues.
Clear the Buffer:
- You can try to clear the prefetch buffer. This can often be done by restarting the relevant application server or using transaction
SM12
to check for and delete any locks that may be causing issues.Database Check:
- Check the database for any locks or corruption. You may need to work with your database administrator to resolve any underlying database issues.
Review Configuration:
- Ensure that the configuration settings related to purchase orders and data retrieval are correct. This may involve checking settings in the IMG (Implementation Guide).
SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
System Logs:
- Review system logs (transaction
SM21
) for any additional error messages or warnings that could provide more context about the issue.Contact SAP Support:
- If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
Related Information:
ME23N
(Display Purchase Order), ME21N
(Create Purchase Order), and ME22N
(Change Purchase Order) to navigate and troubleshoot purchase order issues.By following these steps, you should be able to diagnose and resolve the POAC006 error in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
POAC005
An error occured during currency conversion.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
POAC004
Account assignment object could not be found.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
POAC007
Purchase order is not relevant for accruals.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
POAC008
Purchase order item is not relevant for accruals.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.