How To Fix J3RFVAT173 - Could not read document texts for document &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: J3RFVAT -

• Message number: 173

• Message text: Could not read document texts for document &1/&2

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 J3RFVAT173 - Could not read document texts for document &1/&2 ?

  The SAP error message J3RFVAT173, which states "Could not read document texts for document &1/&2," typically occurs in the context of document processing within the SAP system, particularly when dealing with document texts related to invoices, purchase orders, or other financial documents.
  Cause:
  
  Missing Document Texts: The document in question may not have any associated text entries, or the text entries may have been deleted or not created.
  Authorization Issues: The user may not have the necessary authorizations to access the document texts.
  Data Inconsistencies: There may be inconsistencies or corruption in the database that prevents the system from retrieving the document texts.
  Configuration Issues: Incorrect configuration settings in the document management or text management modules may lead to this error.
  Document Not Found: The document number or type specified in the error message may not exist in the system.
  
  Solution:
  
  Check Document Existence: Verify that the document number and type specified in the error message actually exist in the system. You can do this by searching for the document in the relevant transaction (e.g., ME23N for purchase orders).
  Review Document Texts: If the document exists, check if there are any associated texts. You can do this by navigating to the document and checking the text tab or section.
  Authorization Check: Ensure that the user has the necessary authorizations to view document texts. This may involve checking user roles and permissions in the SAP system.
  Database Consistency Check: If you suspect data inconsistencies, you may need to run database consistency checks or consult with your SAP Basis team to investigate any potential issues.
  Configuration Review: Review the configuration settings related to document management and text management to ensure they are set up correctly.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), FB03 (Display Document), or SE11 (Data Dictionary) to investigate the issue further.
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for assistance, providing them with the error message details and any steps you have already taken.
  Documentation: Review SAP documentation related to document management and text management for additional insights into how texts are handled within the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.