How To Fix F1217 - Error reading the items for ev.key 1&, co.cd.2&, doc.no. 3&, fisc.yr 4&.

F1217 - Overview

• Message type: E = Error

• Message class: F1 - FI Function Module Messages

• Message number: 217

• Message text: Error reading the items for ev.key 1&, co.cd.2&, doc.no. 3&, fisc.yr 4&.

What causes this issue?

You have attempted to reverse clearing postings in FI. However, the
system could not find the items from the document that you wanted to
reverse in the FI line item file (BSEG), using the following reference
data:
- object key &V1&,
- company code &V2&
- document number &V3&
- fiscal year &V4&.
Possible causes:
Inconsistencies in the accounting system. The FI document file is no
longer stored in full or in its original condition in the database.
The data in the reconciliation ledger has been changed.

System Response

The posting cannot be made.

How to fix this error?

Use the appropriate tools in the system to check whether the FI document
you want to reverse is in the document file (BSEG).
If necessary, contact your SAP consultant.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F1217 - Error reading the items for ev.key 1&, co.cd.2&, doc.no. 3&, fisc.yr 4&. ?

  The SAP error message F1217 typically indicates an issue with reading line items for a specific document in the financial module. This error can occur for various reasons, and understanding the cause is essential for finding a solution. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  Document Not Found: The document number specified may not exist in the system, or it may have been deleted or archived.
  Authorization Issues: The user may not have the necessary authorizations to view the document or its line items.
  Data Corruption: There may be corruption in the database or inconsistencies in the data related to the document.
  Incorrect Fiscal Year: The fiscal year specified may not be valid or may not correspond to the document.
  
  Configuration Issues: There may be configuration issues in the financial module that prevent the system from retrieving the document.
  
  Solutions:
  
  Verify Document Existence: Check if the document number exists in the system. You can