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Message type: E = Error
Message class: X4 - APO Core Interface: Interfaces for Manufacturing Orders
Message number: 008
Message text: Master data was read in order &1
The master data was read in order &V1&.
The master data is read using the following data:
New production version: &V2&
New explosion date: &V3&
Re-explosion forced: &V4&
Error message extract from SAP system. Copyright SAP SE.
X4008
- Master data was read in order &1 ?The SAP error message X4008, which states "Master data was read in order &1," typically indicates that there is an issue related to the master data associated with a specific order in the SAP system. This error can arise in various contexts, such as during the processing of sales orders, purchase orders, or production orders.
Cause:
- Missing or Incomplete Master Data: The master data (such as material master, customer master, vendor master, etc.) required for the order may be missing or incomplete.
- Data Inconsistency: There may be inconsistencies in the master data that prevent the system from processing the order correctly.
- Authorization Issues: The user may not have the necessary authorizations to access the master data related to the order.
- Configuration Issues: Incorrect configuration settings in the system can lead to this error, especially if the master data is not set up correctly for the specific order type.
Solution:
- Check Master Data: Verify that all relevant master data for the order is complete and correctly maintained. This includes checking the material master, customer master, and vendor master records.
- Data Consistency Check: Use transaction codes like
MM02
(for material master) orXD03
(for customer master) to check for any inconsistencies or missing information.- Authorization Check: Ensure that the user has the necessary authorizations to access and modify the master data. This can be checked with the help of a security administrator.
- Review Configuration: If the issue persists, review the configuration settings related to the order type in the SAP system. This may involve checking the relevant customizing settings in SPRO.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
Related Information:
VA03
(Display Sales Order), ME23N
(Display Purchase Order), or CO03
(Display Production Order) to investigate the order in question.If the problem persists after following these steps, it may be necessary to involve your SAP Basis or technical support team for further investigation.
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