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Message type: E = Error
Message class: -5 -
Message number: 030
Message text: Receiver &: IDoc & on & at &
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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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.
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-5030
- Receiver &: IDoc & on & at & ?The SAP error message
-5030 Receiver &: IDoc & on & at &
typically indicates an issue with the processing of an IDoc (Intermediate Document) in the SAP system. This error can occur for various reasons, and understanding the cause is essential for finding a solution.Possible Causes:
- IDoc Configuration Issues: The IDoc type or message type may not be correctly configured in the system.
- Receiver System Issues: The target system (receiver) may be down or not reachable, leading to communication failures.
- Mapping Errors: There may be issues with the mapping of data between the sender and receiver systems.
- Authorization Issues: The user or system may not have the necessary authorizations to process the IDoc.
- Data Issues: The data contained in the IDoc may be invalid or incomplete, causing processing errors.
- Partner Profile Issues: The partner profile for the receiving system may not be set up correctly, leading to communication problems.
Solutions:
Check IDoc Configuration:
- Verify that the IDoc type and message type are correctly configured in the system.
- Ensure that the IDoc is correctly defined in transaction WE30 (IDoc Types) and WE81 (Message Types).
Check Receiver System:
- Ensure that the receiver system is up and running.
- Check network connectivity between the sender and receiver systems.
Review Mapping:
- If using middleware (like SAP PI/PO), check the mapping configuration to ensure data is being correctly transformed.
Check Authorizations:
- Ensure that the user or system has the necessary authorizations to send and receive IDocs.
Validate IDoc Data:
- Use transaction WE02 or WE05 to analyze the IDoc and check for any data inconsistencies or errors.
Review Partner Profiles:
- Check the partner profiles in transaction WE20 to ensure that they are correctly configured for the receiving system.
Monitor Logs:
- Check the application logs (transaction SLG1) for any additional error messages that may provide more context about the issue.
Related Information:
Transaction Codes:
SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to IDoc processing.
Documentation: Review SAP documentation on IDoc processing and troubleshooting for more detailed guidance.
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to SAP support for further assistance.
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