How To Fix DPSPP_BCK_MSG117 - Pricing was carried out successfully

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 117

• Message text: Pricing was carried out successfully

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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Smart SAP Assistant

• What is the cause and solution for SAP error message DPSPP_BCK_MSG117 - Pricing was carried out successfully ?

  The SAP error message DPSPP_BCK_MSG117, which states "Pricing was carried out successfully," typically indicates that the pricing procedure has been executed without any issues. However, it may also imply that there are subsequent steps or validations that are not being met, leading to confusion or further errors in the process.
  Possible Causes:
  
  Subsequent Processing Issues: While pricing may have been successful, there could be issues in subsequent processing steps, such as availability checks, credit checks, or other validations that are failing.
  Configuration Issues: There may be configuration settings in the pricing procedure or related areas that are not set up correctly, leading to unexpected behavior.
  Data Inconsistencies: Inconsistent or missing master data (like customer master, material master, etc.) can lead to issues even if pricing itself is successful.
  Custom Code or Enhancements: If there are custom developments or enhancements in the pricing logic, they may not be functioning as expected.
  
  Solutions:
  
  Check Subsequent Steps: Review the subsequent processing steps after pricing to identify any errors or warnings that may provide more context.
  Review Configuration: Check the pricing procedure configuration in SPRO (SAP Customizing Implementation Guide) to ensure that all necessary settings are correct.
  Validate Master Data: Ensure that all relevant master data is complete and accurate. This includes checking customer and material records for any missing or incorrect information.
  Debugging: If you suspect custom code is involved, consider debugging the pricing logic to identify where the process may be failing.
  Consult SAP Notes: Look for any relevant SAP Notes that may address known issues or provide guidance on this error message.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to review pricing conditions.
  Logs and Traces: Check application logs (transaction SLG1) or use transaction ST22 for dumps that may provide additional insights into the issue.
  SAP Community: Engaging with the SAP Community or forums can provide insights from other users who may have encountered similar issues.
  
  If the problem persists after checking these areas, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.