How To Fix /SCA/SPP_DUE017 - Due Purchase Order not found in database (Order &1, Item &2)

/SCA/SPP_DUE017 - Overview

• Message type: E = Error

• Message class: /SCA/SPP_DUE -

• Message number: 017

• Message text: Due Purchase Order not found in database (Order &1, Item &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 /SCA/SPP_DUE017 - Due Purchase Order not found in database (Order &1, Item &2) ?

  The SAP error message /SCA/SPP_DUE017 indicates that a purchase order (PO) could not be found in the database for the specified order number and item. This error typically arises in the context of supply chain management or procurement processes within SAP.
  
  Cause:
  
  Incorrect Purchase Order Number: The order number or item number provided may be incorrect or mistyped.
  PO Not Created: The purchase order may not have been created or saved in the system.
  PO Deleted or Inactive: The purchase order might have been deleted or is in an inactive status.
  Authorization Issues: The user may not have the necessary permissions to view the purchase order.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems.
  Database Issues: There could be a problem with the database itself, such as corruption or connectivity issues.
  
  
  Solution:
  
  Verify PO Number: Double-check the purchase order number and item number for accuracy.
  Check PO Status: Use transaction codes like ME23N