How To Fix ABI001 - IDoc type &1 cannot be processed by &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: ABI - Auto-ID Backend Integration Messages

• Message number: 001

• Message text: IDoc type &1 cannot be processed by &2 &3

What causes this issue?

IDoc processing has been started for IDoc type &v1&. The selected
process is of type &v2& and called &v3&.
The selected process does not support processing of IDoc type &v1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Contact the system administrator.

Procedure for System Administrators

Check the process code and function module used for the IDoc type in IMG
activity <DS:SIMG.SIMG_LOSCIAIDPARTNER>Maintain Partner Profiles</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ABI001 - IDoc type &1 cannot be processed by &2 &3 ?

  The SAP error message ABI001 indicates that an IDoc (Intermediate Document) of a specific type cannot be processed by a particular application or system. This error typically arises in scenarios involving data exchange between different systems or modules within SAP.
  Cause:
  
  IDoc Type Not Supported: The IDoc type specified in the error message is not supported by the receiving application or system.
  Configuration Issues: There may be configuration issues in the IDoc processing settings, such as incorrect partner profiles or message types.
  Missing or Incorrect Mapping: The mapping between the IDoc structure and the receiving system's expected structure may be missing or incorrect.
  Version Mismatch: The version of the IDoc type being sent may not match the version expected by the receiving system.
  Authorization Issues: The user or system attempting to process the IDoc may not have the necessary authorizations.
  
  Solution:
  
  Check IDoc Type: Verify that the IDoc type specified in the error message is indeed supported by the receiving application. You can do this by checking the documentation or configuration of the receiving system.
  Review Partner Profiles: Ensure that the partner profiles (WE20) are correctly configured for the sender and receiver. Check the settings for the message type and IDoc type.
  Mapping Verification: If you are using a middleware or an interface, check the mapping configuration to ensure that the IDoc fields are correctly mapped to the target system's fields.
  Version Compatibility: Confirm that the IDoc version being sent is compatible with the receiving system. If necessary, adjust the IDoc version or update the receiving system to support the required version.
  Authorization Check: Ensure that the user or system processing the IDoc has the necessary authorizations to handle the IDoc type.
  Error Logs: Check the error logs (transaction WE02 or WE05) for more details on the IDoc processing and any additional error messages that may provide further insights.
  
  Related Information:
  
  IDoc Documentation: Refer to SAP documentation for detailed information on IDoc types and their processing.
  Transaction Codes:
  
  WE02: Display IDocs
  WE05: IDoc List
  WE20: Partner Profiles
  WE19: Test tool for IDocs
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to the ABI001 error message.
  
  By following these steps, you should be able to identify the root cause of the ABI001 error and implement the necessary solutions to resolve it.