How To Fix 53336 - No IDOCs were created

SAP Error Message - Details

• Message type: E = Error

• Message class: 53 - Incentive Wages Data

• Message number: 336

• Message text: No IDOCs were created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 53336 - No IDOCs were created ?

  The SAP error message "53336 No IDOCs were created" typically indicates that a process intended to generate IDocs (Intermediate Documents) did not produce any output. This can occur in various scenarios, such as during data transfer, integration processes, or when executing certain transactions that are supposed to create IDocs.
  Causes:
  
  Data Issues: The data being processed may not meet the necessary criteria for IDoc creation. This could include missing mandatory fields or incorrect data formats.
  Configuration Issues: The IDoc type or message type may not be correctly configured in the system. This includes settings in the partner profiles or the IDoc processing logic.
  Selection Criteria: The selection criteria used in the transaction or program may not match any records, leading to no IDocs being generated.
  Error in Processing Logic: There may be an error in the custom code or standard program that is supposed to generate the IDocs.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to create IDocs.
  
  Solutions:
  
  Check Data: Review the data being processed to ensure that all required fields are populated and that the data is in the correct format.
  Review Configuration: Verify the configuration settings for the IDoc type and message type in transaction WE20 (Partner Profiles) and WE30 (IDoc Types). Ensure that the correct settings are in place for the relevant partner.
  Adjust Selection Criteria: If applicable, modify the selection criteria to ensure that it matches the records you expect to process.
  Debugging: If you suspect an error in the processing logic, consider debugging the program or transaction to identify where the IDoc generation is failing.
  Check Authorizations: Ensure that the user has the necessary authorizations to create IDocs. This can be checked in transaction SU53 or by consulting with your security team.
  
  Related Information:
  
  Transaction Codes:
  
  WE02: Display IDocs
  WE19: Test IDoc Processing
  WE20: Partner Profiles
  WE30: IDoc Types
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to IDoc generation.
  Logs: Review application logs (transaction SLG1) for any additional error messages or warnings that may provide more context on why IDocs were not created.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to ensure that IDocs are generated as expected.