How To Fix /SAPAPO/VM059 - Error when reading project orders

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/VM -

• Message number: 059

• Message text: Error when reading project orders

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/VM059 - Error when reading project orders ?

  The SAP error message /SAPAPO/VM059 typically indicates an issue related to reading project orders in the SAP Advanced Planning and Optimization (APO) module. This error can arise due to various reasons, including data inconsistencies, missing configurations, or issues with the project order itself.
  Cause
  
  Data Inconsistencies: There may be inconsistencies in the project order data, such as missing or incorrect entries in the database.
  Missing Configuration: The necessary configuration for project orders in the APO system may not be set up correctly.
  Authorization Issues: The user may not have the required authorizations to access the project order data.
  Integration Issues: Problems with the integration between SAP ERP and SAP APO can lead to this error, especially if the data is not synchronized properly.
  Project Order Status: The status of the project order may not allow it to be read or processed in APO.
  
  Solution
  
  Check Data Consistency: Verify the project order data in the SAP ERP system. Ensure that all required fields are filled and that there are no inconsistencies.
  Review Configuration: Check the configuration settings for project orders in the APO system. Ensure that all necessary settings are correctly defined.
  Authorization Check: Ensure that the user encountering the error has the appropriate authorizations to access project orders in the system.
  Integration Monitoring: Monitor the integration between SAP ERP and SAP APO. Check for any errors in the data transfer and ensure that the data is synchronized correctly.
  Project Order Status: Review the status of the project order. If it is in a status that does not allow it to be processed, consider changing the status or addressing any issues that may be preventing it from being processed.
  
  Related Information
  
  Transaction Codes: You may want to use transaction codes like C223 (for project order) or C201 (for order management) to check the details of the project orders.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Logs and Traces: Review system logs and traces for more detailed error messages that can provide further insights into the issue.
  SAP Community: Engage with the SAP Community forums for additional support and insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP APO for further assistance.