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How To Fix TXS_MESSAGES049 - Unable to read header of Purchase Order &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TXS_MESSAGES - Tax Service Messages class

  • Message number: 049

  • Message text: Unable to read header of Purchase Order &

  • Show details Hide details
  • What causes this issue?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    How to fix this error?

    Contact your system administrator.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message TXS_MESSAGES049 - Unable to read header of Purchase Order & ?

    The SAP error message TXS_MESSAGES049, which states "Unable to read header of Purchase Order," typically indicates that there is an issue with accessing or retrieving the header information of a Purchase Order (PO) in the SAP system. This can occur for various reasons, and understanding the cause is essential for finding a solution.

    Possible Causes:

    1. Missing or Incomplete Data: The Purchase Order may not exist, or the header data may be incomplete or corrupted.
    2. Authorization Issues: The user may not have the necessary permissions to access the Purchase Order.
    3. Database Issues: There could be a problem with the database, such as a lock or inconsistency in the data.
    4. Transport Issues: If the error occurs during a transport process, it may be due to missing transport requests or issues with the transport layer.
    5. System Configuration: Incorrect configuration settings in the SAP system could lead to this error.

    Solutions:

    1. Check Purchase Order Existence: Verify that the Purchase Order number you are trying to access actually exists in the system. You can do this by using transaction codes like ME23N (Display Purchase Order).

    2. Review User Authorizations: Ensure that the user has the necessary authorizations to view the Purchase Order. This can be checked in transaction SU53 or by consulting with your SAP security team.

    3. Database Consistency Check: If you suspect a database issue, you may need to run consistency checks or consult with your database administrator to ensure that the database is functioning correctly.

    4. Transport Request Review: If the error occurs during a transport, check the transport logs for any errors or missing objects. Ensure that all necessary transport requests have been properly imported.

    5. System Logs: Check the system logs (transaction SM21) for any related error messages that could provide more context about the issue.

    6. SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve the issue.

    7. Contact SAP Support: If the issue persists after trying the above solutions, 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), ME22N (Change Purchase Order), and SM21 (System Log).
    • SAP Documentation: Review SAP documentation and help files for more detailed information on Purchase Order management and error handling.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to diagnose and resolve the TXS_MESSAGES049 error in your SAP system.

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