How To Fix 1I083 - Error during creation of IDOCS for G/L transfer

SAP Error Message - Details

• Message type: E = Error

• Message class: 1I - BCA: General Ledger Integration

• Message number: 083

• Message text: Error during creation of IDOCS for G/L transfer

What causes this issue?

An error occurred during creation of the IDOCS for general ledger
transfer to an external system.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check your settings in the distribution model.
Refer to IDOC management for more detailed error messages.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1I083 - Error during creation of IDOCS for G/L transfer ?

  The SAP error message 1I083 indicates that there was an error during the creation of IDocs for General Ledger (G/L) transfer. This error typically arises in the context of financial postings or data transfers between systems, particularly when using IDocs (Intermediate Documents) for data exchange.
  Causes of Error 1I083
  
  
  Configuration Issues: Incorrect configuration in the IDoc settings or the G/L transfer process can lead to this error. This includes issues with partner profiles, message types, or port settings.
  
  
  Data Issues: The data being processed may have inconsistencies or errors. This could include missing mandatory fields, incorrect data formats, or invalid account numbers.
  
  
  Authorization Problems: The user or process attempting to create the IDoc may not have the necessary authorizations to perform the action.
  
  
  System Errors: Temporary system issues, such as performance problems or connectivity issues between systems, can also cause this error.
  
  
  Custom Code: If there are custom enhancements or modifications in the IDoc processing logic, they may introduce errors.
  
  
  Solutions to Error 1I083
  
  
  Check Configuration:
  
  Review the IDoc configuration settings in transaction WE20 (Partner Profiles) and WE21 (Ports).
  Ensure that the message type and process code are correctly set up for G/L transfers.
  
  
  
  Validate Data:
  
  Check the data being sent for the G/L transfer. Ensure that all mandatory fields are filled and that the data adheres to the expected formats.
  Use transaction FB03 to review the document that is causing the issue.
  
  
  
  Review Authorizations:
  
  Ensure that the user or process has the necessary authorizations to create IDocs. Check roles and authorizations in transaction PFCG.
  
  
  
  Check System Logs:
  
  Use transaction SLG1 to check application logs for more detailed error messages that can provide insights into the root cause of the issue.
  
  
  
  Monitor IDoc Processing:
  
  Use transaction WE02 or WE05 to monitor IDocs and check for any related errors or issues in the processing of IDocs.
  
  
  
  Debug Custom Code:
  
  If there are custom enhancements, consider debugging the code to identify any potential issues that may be causing the error.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  
  Related Information
  
  IDoc Types: Familiarize yourself with the specific IDoc types used for G/L transfers, such as FIDCC1 for financial accounting.
  Transaction Codes: Commonly used transaction codes for IDoc processing include:
  
  WE02 / WE05: Display IDocs
  WE20: Partner Profiles
  WE21: Ports
  SLG1: Application Log
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on IDoc processing and G/L transfers.
  
  By following these steps, you should be able to identify and resolve the cause of the 1I083 error during the creation of IDocs for G/L transfer.