How To Fix SMI_MSG012 - List for purchase order (see details)

SMI_MSG012 - Overview

• Message type: E = Error

• Message class: SMI_MSG - Message for Development Class ICH_R3

• Message number: 012

• Message text: List for purchase order (see details)

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?

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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.

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SMI_MSG012 - Details

• The SAP error message SMI_MSG012 typically relates to issues encountered when trying to generate or display a list of purchase orders in the SAP system. This error can arise due to various reasons, including data inconsistencies, authorization issues, or configuration problems.
  Possible Causes:
  
  Data Inconsistencies: There may be missing or incorrect data in the purchase order records.
  Authorization Issues: The user may not have the necessary permissions to view or access the purchase order data.
  Configuration Problems: There may be issues with the configuration settings in the SAP system related to the purchasing module.
  Technical Issues: There could be underlying technical problems, such as database connectivity issues or system performance problems.
  
  Solutions:
  
  
  Check Data Integrity:
  
  Verify that the purchase order data is complete and accurate. Look for any missing fields or incorrect entries.
  Use transaction codes like ME23N (Display Purchase Order) to check individual purchase orders for issues.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to access