How To Fix /PF1/MSG_CP173 - Error updating item &1/&2/&3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 173

• Message text: Error updating item &1/&2/&3

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 /PF1/MSG_CP173 - Error updating item &1/&2/&3 ?

  The SAP error message /PF1/MSG_CP173 typically indicates an issue related to updating a specific item in a process, often in the context of materials management or inventory management. The error message format suggests that it is related to a specific item identified by the parameters &1, &2, and &3, which usually represent the item number, document number, or other relevant identifiers.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect information in the item master data or transaction data.
  Locking Issues: The item may be locked by another transaction or user, preventing updates from being made.
  Authorization Issues: The user may not have the necessary authorizations to perform the update on the specified item.
  Configuration Issues: There may be configuration settings in the system that are preventing the update from being processed correctly.
  Technical Errors: There could be underlying technical issues, such as database problems or issues with the application logic.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Item Data: Verify the data for the item specified in the error message. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Check Locks: Use transaction codes like SM12 to check for any locks on the item. If another user or process is locking the item, you may need to wait for it to be released or contact the user to resolve the lock.
  Review Authorizations: Ensure that the user has the necessary authorizations to update the item. You can check this using transaction SU53 to see if there are any authorization failures.
  Check Configuration: Review the configuration settings related to the item type or process to ensure that they are set up correctly.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or details that may provide more context about the issue.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MB52 (List Warehouse Stocks on Hand), and MB1A (Goods Withdrawal) to help diagnose the issue.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., Materials Management, Sales and Distribution) for more context on item updates and related processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.