How To Fix -5114 - IDoc is inconsistent


SAP Error Message - Details

  • Message type: E = Error

  • Message class: -5 -

  • Message number: 114

  • Message text: IDoc is inconsistent

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  • What is the cause and solution for SAP error message -5114 - IDoc is inconsistent ?

    The SAP error message -5114, which indicates that an IDoc (Intermediate Document) is inconsistent, typically arises when there are discrepancies or issues with the data structure or content of the IDoc. Here are some common causes, potential solutions, and related information regarding this error:

    Causes of IDoc Inconsistency (-5114)

    1. Data Structure Issues: The IDoc may not conform to the expected structure defined in the IDoc type. This can happen if the segments or fields are missing or incorrectly populated.

    2. Mapping Errors: If there are issues in the mapping between the source system and the target system, it can lead to inconsistencies in the IDoc data.

    3. Invalid Data: The data contained within the IDoc may not meet the validation rules defined in the target system. For example, mandatory fields may be empty, or data types may not match.

    4. Version Mismatch: If there is a mismatch between the IDoc version being sent and the version expected by the receiving system, it can lead to inconsistencies.

    5. Configuration Issues: Incorrect configuration in the IDoc processing settings, such as partner profiles or message types, can also lead to this error.

    Solutions to Resolve IDoc Inconsistency (-5114)

    1. Check IDoc Structure: Use transaction WE02 or WE05 to analyze the IDoc. Look for any missing segments or fields that should be present according to the IDoc type definition.

    2. Validate Data: Ensure that all mandatory fields are populated and that the data types are correct. You can use transaction WE19 to simulate the IDoc processing and check for errors.

    3. Review Mapping: If the IDoc is generated from a source system, review the mapping logic to ensure that all necessary data is being transferred correctly.

    4. Check Configuration: Verify the configuration settings in transaction WE20 for partner profiles and ensure that the message types are correctly defined.

    5. Use IDoc Monitoring Tools: Utilize SAP's IDoc monitoring tools to identify and troubleshoot issues. This can help pinpoint the exact cause of the inconsistency.

    6. Reprocess IDoc: After correcting the issues, you can reprocess the IDoc using transaction BD87 or by using the appropriate function module.

    Related Information

    • IDoc Types: Familiarize yourself with the specific IDoc type you are working with, as each type has its own structure and requirements.

    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific IDoc type or error message.

    • Documentation: Review SAP documentation for IDocs, which provides detailed information on IDoc processing, structure, and troubleshooting.

    • Transaction Codes:

      • WE02/WE05: Display IDocs
      • WE19: Test IDoc processing
      • BD87: Reprocess IDocs
      • WE20: Partner Profiles

    By following these steps and understanding the underlying causes, you should be able to resolve the IDoc inconsistency error effectively.

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