How To Fix DPSPP_BCK_MSG067 - Invoice search returned with no results

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 067

• Message text: Invoice search returned with no results

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message DPSPP_BCK_MSG067 - Invoice search returned with no results ?

  The SAP error message DPSPP_BCK_MSG067 indicating that "Invoice search returned with no results" typically occurs when a user attempts to search for invoices in the system, but the search criteria do not match any existing records. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Search Criteria: The user may have entered incorrect or incomplete search parameters (e.g., invoice number, date range, vendor, etc.).
  Data Not Yet Posted: The invoice may not have been posted yet or may be in a different status that prevents it from being retrieved.
  Authorization Issues: The user may not have the necessary permissions to view certain invoices.
  Data Deletion: The invoice may have been deleted or archived, making it unavailable for search.
  System Configuration: There may be issues with the configuration of the invoice management system or the relevant modules.
  
  Solutions:
  
  Verify Search Criteria: Double-check the search parameters you are using. Ensure that they are correct and complete. Try broadening the search criteria (e.g., using a wider date range).
  Check Invoice Status: Confirm that the invoice you are looking for has been posted and is in an active status.
  Review Authorizations: Ensure that you have the necessary permissions to access the invoices. If not, contact your system administrator to request access.
  Consult with IT Support: If you suspect that the invoice may have been deleted or archived, consult with your IT support team to check the status of the invoice in the database.
  System Configuration Review: If the issue persists, it may be necessary to review the system configuration or consult with a functional consultant to ensure that everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for invoice management, such as FB03 (Display Document) or MIRO (Enter Incoming Invoice).
  SAP Notes: Check SAP Notes for any known issues or patches related to invoice searching. You can search the SAP Support Portal for specific notes related to your version of SAP.
  Documentation: Review SAP documentation or user manuals for guidance on how to properly search for invoices and understand the expected behavior of the system.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with a SAP expert for further assistance.