How To Fix 5B039 - The IDOC names must not be the same

SAP Error Message - Details

• Message type: E = Error

• Message class: 5B -

• Message number: 039

• Message text: The IDOC names must not be the same

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5B039 - The IDOC names must not be the same ?

  The SAP error message 5B039 indicates that there is an issue with IDoc processing where the IDoc names being used are identical. This typically occurs in scenarios where multiple IDocs are being processed simultaneously, and the system requires unique identifiers for each IDoc to avoid conflicts.
  Cause:
  The error is caused by the following situations:
  
  Duplicate IDoc Names: Two or more IDocs are being created or processed with the same name or identifier.
  Configuration Issues: There may be a misconfiguration in the IDoc processing settings that allows for duplicate names.
  Custom Development: If there are custom programs or enhancements that generate IDocs, they may not be correctly handling unique naming.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check IDoc Generation Logic:
  
  Review the logic in the program or process that generates the IDocs. Ensure that each IDoc is assigned a unique identifier.
  
  
  
  Review IDoc Processing:
  
  If you are processing multiple IDocs in parallel, ensure that the system is configured to handle them without conflicts. This may involve adjusting the processing logic or using different batch jobs.
  
  
  
  Monitor IDoc Status:
  
  Use transaction codes like WE02 or WE05 to monitor the status of IDocs. Check for any IDocs that may be stuck or in error status that could be causing conflicts.
  
  
  
  Adjust Configuration:
  
  If the issue is related to configuration, review the settings in transaction WE20 (Partner Profiles) and WE21 (Port Definition) to ensure that they are set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to IDoc processing for any specific guidelines or known issues that may apply to your version of SAP.
  
  
  
  Testing:
  
  After making changes, conduct thorough testing to ensure that IDocs are being generated and processed correctly without duplication.
  
  
  
  Related Information:
  
  IDoc Basics: IDocs (Intermediate Documents) are used in SAP for data interchange between systems. Each IDoc has a unique identifier that distinguishes it from others.
  Transaction Codes:
  
  WE02 / WE05: For monitoring IDocs.
  WE20: For configuring partner profiles.
  WE21: For configuring ports.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support or consult with a technical expert familiar with IDoc processing in your specific SAP environment.