Do you have any question about this error?
Message type: E = Error
Message class: DPSPP_BCK_MSG - Dealer Portal: Speare Parts Processing: Backend Messages
Message number: 018
Message text: Error reading Customizing for partner role of customer &1 in &2, &3, &4
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
DPSPP_BCK_MSG018
- Error reading Customizing for partner role of customer &1 in &2, &3, &4 ?The SAP error message DPSPP_BCK_MSG018 typically indicates an issue with reading the customizing settings for a specific partner role associated with a customer in the SAP system. This error can occur in various scenarios, such as during the processing of sales orders, customer master data maintenance, or when executing certain transactions that involve partner roles.
Cause:
- Missing Customizing Entries: The error may arise if there are missing or incorrect customizing entries for the partner role in the relevant configuration tables.
- Data Inconsistency: There could be inconsistencies in the data related to the customer or partner roles, such as missing data in the customer master or partner function settings.
- Authorization Issues: The user may not have the necessary authorizations to access the customizing settings for the specified partner role.
- Transport Issues: If the customizing settings were recently transported from one system to another (e.g., from development to production), there may have been issues during the transport process.
Solution:
Check Customizing Settings:
- Go to the transaction code
SPRO
and navigate to the relevant customizing settings for partner roles. Ensure that the necessary entries exist for the customer and partner role in question.- Verify that the partner function is correctly assigned to the customer master data.
Review Customer Master Data:
- Use transaction
XD03
(Display Customer) orVD03
(Display Customer - Sales Area) to check the customer master data for any inconsistencies or missing partner roles.Authorization Check:
- Ensure that the user executing the transaction has the necessary authorizations to access the customizing settings. This can be checked with the help of your SAP security team.
Transport Logs:
- If the issue arose after a transport, check the transport logs for any errors or warnings that may indicate problems with the customizing settings.
Debugging:
- If the issue persists, consider debugging the program or transaction that is generating the error to identify the exact point of failure.
SAP Notes:
- Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional guidance.
Related Information:
Transaction Codes:
SPRO
- Customizing Implementation GuideXD03
/ VD03
- Display CustomerSE11
- Data Dictionary (to check relevant tables)Tables to Check:
KNA1
- General Data in Customer MasterKNVV
- Customer Master Sales DataKNVP
- Customer Master Partner FunctionsSAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance, providing them with the error message details and any relevant logs.
By following these steps, you should be able to identify and resolve the issue related to the DPSPP_BCK_MSG018 error message.
Get instant SAP help. Start your 7-day free trial now.
DPSPP_BCK_MSG017
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...
DPSPP_BCK_MSG016
Invoice document & does not exist or has been archived / deleted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
DPSPP_BCK_MSG019
Error while reading general data in customer master for & customer
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
DPSPP_BCK_MSG020
No data for sales area: &1, &2, &3 in Customizing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.