How To Fix DPSPP_BCK_MSG017 - Error while reading invoice document & items

SAP Error Message - Details

• Message type: E = Error

• Message class: DPSPP_BCK_MSG - Dealer Portal: Speare Parts Processing: Backend Messages

• Message number: 017

• Message text: Error while reading invoice document & items

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 DPSPP_BCK_MSG017 - Error while reading invoice document & items ?

  The SAP error message DPSPP_BCK_MSG017 typically indicates that there is an issue when trying to read an invoice document and its associated items. This error can arise from various underlying causes, and addressing it usually involves a few steps to diagnose and resolve the issue.
  Possible Causes:
  
  Document Not Found: The invoice document you are trying to access may not exist in the system or may have been deleted.
  Authorization Issues: The user may not have the necessary permissions to view the invoice document.
  Data Inconsistencies: There may be inconsistencies or corruption in the data related to the invoice document.
  Configuration Issues: There could be configuration problems in the system that prevent the document from being read correctly.
  Technical Issues: There may be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  
  Verify Document Existence:
  
  Check if the invoice document number you are trying to access is valid and exists in the system. You can do this by using transaction codes like FB03 (Display Document) to see if the document can be retrieved.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the invoice document. You can check this in the user roles and profiles assigned to the user.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant tables to ensure that there are no inconsistencies. This may involve using transaction codes like SE11 (Data Dictionary) to check the structure of the tables involved.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings related to invoice processing in the SAP system. This may involve reviewing settings in the relevant modules (e.g., FI, MM).
  
  
  
  Check System Logs:
  
  Review the system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis team or technical support for further investigation. They may need to look into the application server or database for any underlying issues.
  
  
  
  SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), SE11 (Data Dictionary), SM21 (System Log), and SU53 (Authorization Check).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to invoice processing and error handling for additional insights.
  
  By following these steps, you should be able to diagnose and resolve the error message DPSPP_BCK_MSG017 effectively.