How To Fix /SAPAPO/TDL_DAO047 - Error when reading LC purchase orders


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/TDL_DAO -

  • Message number: 047

  • Message text: Error when reading LC purchase orders

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPAPO/TDL_DAO047 - Error when reading LC purchase orders ?

    The SAP error message /SAPAPO/TDL_DAO047 typically occurs in the context of Advanced Planning and Optimization (APO) when there is an issue related to reading Local Purchase Orders (LC purchase orders). This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the integration between different SAP modules.

    Cause:

    1. Data Inconsistencies: There may be inconsistencies in the data related to the purchase orders, such as missing or incorrect entries in the database.
    2. Configuration Issues: The configuration settings in APO or the integration settings between SAP ERP and APO may not be set up correctly.
    3. Master Data Issues: Problems with master data, such as material master records or vendor information, can lead to this error.
    4. Authorization Issues: Lack of proper authorizations for the user trying to access the purchase orders can also trigger this error.
    5. Technical Issues: There may be underlying technical issues, such as database connectivity problems or issues with the APO system itself.

    Solution:

    1. Check Data Consistency: Verify the consistency of the purchase order data in the system. Look for any missing or incorrect entries and correct them as necessary.
    2. Review Configuration Settings: Ensure that the configuration settings in both SAP ERP and APO are correctly set up for handling local purchase orders. This includes checking the integration settings.
    3. Validate Master Data: Check the master data related to the materials and vendors involved in the purchase orders. Ensure that all necessary data is complete and accurate.
    4. Authorization Check: Ensure that the user has the necessary authorizations to access and read the purchase orders. This may involve checking user roles and permissions.
    5. Technical Troubleshooting: If the issue persists, consider checking the system logs for any technical errors or warnings that may provide more insight into the problem. You may also want to consult with your technical team or SAP support for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP Notes often provide patches or workarounds for known issues.
    • Transaction Codes: Use transaction codes like /SAPAPO/TDL to access the relevant transaction for troubleshooting.
    • Documentation: Refer to SAP documentation for APO and the specific modules involved to understand the expected behavior and configuration settings.
    • Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered similar issues.

    If the problem continues after trying the above solutions, it may be beneficial to engage with SAP support for a more in-depth analysis of the issue.

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