How To Fix /SAPAPO/SOR818 - Error when reading suppliers

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/SOR -

• Message number: 818

• Message text: Error when reading suppliers

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/SOR818 - Error when reading suppliers ?

  The SAP error message /SAPAPO/SOR818 typically indicates an issue related to reading supplier data in the SAP Advanced Planning and Optimization (APO) module. This error can occur for various reasons, and understanding the cause is essential for finding a solution.
  Cause:
  
  Missing or Incomplete Supplier Data: The supplier data may not be fully maintained in the system, leading to issues when the system attempts to read this information.
  Authorization Issues: The user may not have the necessary authorizations to access supplier data.
  Data Consistency Issues: There may be inconsistencies in the master data or transactional data related to suppliers.
  Technical Issues: There could be underlying technical issues, such as problems with the database or the APO system itself.
  
  Solution:
  
  
  Check Supplier Data:
  
  Verify that the supplier data is complete and correctly maintained in the system. This includes checking for missing fields or incorrect entries.
  Use transaction codes like BP (Business Partner) to review and maintain supplier data.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to access supplier data. This can be checked in the user roles and profiles.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the master data to identify any discrepancies. You can use transaction codes like /SAPAPO/SDP94 or /SAPAPO/SDP95 to analyze and correct data inconsistencies.
  
  
  
  Technical Troubleshooting:
  
  If the issue persists, check for any system logs or error messages that may provide additional context. Use transaction SLG1 to view application logs.
  Consult with your technical team to investigate any potential database or system issues.
  
  
  
  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 known issues.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue with the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  
  Related Information:
  
  Documentation: Review the SAP APO documentation for more information on supplier data management and error handling.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Training: Consider training sessions or workshops on SAP APO to better understand data management and troubleshooting techniques.
  
  By following these steps, you should be able to identify the cause of the /SAPAPO/SOR818 error and implement a suitable solution.