How To Fix 3O211 - No ID type in I0352 on &1 for subty &2 objps &3 seqnr &4

SAP Error Message - Details

• Message type: E = Error

• Message class: 3O - HR: Messages for Taiwan

• Message number: 211

• Message text: No ID type in I0352 on &1 for subty &2 objps &3 seqnr &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3O211 - No ID type in I0352 on &1 for subty &2 objps &3 seqnr &4 ?

  The SAP error message 3O211 indicates that there is no ID type found in the specified IDoc (Intermediate Document) segment I0352 for the given parameters. This error typically occurs during the processing of IDocs, which are used for data interchange between SAP systems and external systems.
  Cause:
  The error can be caused by several factors:
  
  Missing Configuration: The ID type may not be configured correctly in the system. This could be due to missing entries in the relevant customizing tables.
  Incorrect Data: The data being sent in the IDoc may not conform to the expected format or may be missing required fields.
  IDoc Segment Issues: The specific segment (I0352) may not have been populated correctly, leading to the absence of the ID type.
  Mapping Issues: If the IDoc is being generated from an external system, there may be issues with the mapping of fields.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check IDoc Configuration:
  
  Verify that the ID type is correctly defined in the system. You can check the relevant customizing settings in transaction WE30 (IDoc types) and WE31 (IDoc segments).
  Ensure that the IDoc type being used is correctly associated with the message type and the relevant process.
  
  
  
  Review IDoc Data:
  
  Use transaction WE02 or WE05 to analyze the IDoc that generated the error. Look for the segment I0352 and check if the ID type is populated.
  If the ID type is missing, investigate the source of the IDoc to ensure that it is sending the correct data.
  
  
  
  Check Mapping:
  
  If the IDoc is generated from an external system, review the mapping configuration to ensure that all required fields are being populated correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific IDoc type and segment for any additional configuration or requirements.
  
  
  
  Testing:
  
  After making any changes, test the IDoc processing again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  WE02 / WE05: To view and analyze IDocs.
  WE30: To view and maintain IDoc types.
  WE31: To view and maintain IDoc segments.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  IDoc Documentation: Review the documentation for the specific IDoc type you are working with to understand the required fields and structure.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.