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

SAP Error Message - Details

• 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.

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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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Smart SAP Assistant

• What is the cause and solution for SAP error message SMI_MSG012 - List for purchase order (see 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 the purchase order data. This can be checked in the user roles and profiles.
  If necessary, consult with your SAP security team to adjust the user permissions.
  
  
  
  Configuration Review:
  
  Check the configuration settings in the SAP system related to purchasing. This may involve reviewing settings in SPRO (SAP Project Reference Object) under the Materials Management module.
  Ensure that all necessary settings for purchase order processing are correctly configured.
  
  
  
  Technical Troubleshooting:
  
  If the issue persists, check for any system logs or error messages that may provide more context about the problem.
  Consult with your IT support team to investigate any potential technical issues, such as database errors or system performance problems.
  
  
  
  SAP Notes and Support:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  If the problem cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME2N (Purchase Orders by PO Number), and ME2L (Purchase Orders by Vendor).
  Documentation: Review SAP documentation and user manuals related to the purchasing module for additional guidance on handling purchase orders and related errors.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the SMI_MSG012 error and implement an appropriate solution.