How To Fix /AIF/IDOC010 - &1 of &2 IDocs imported

SAP Error Message - Details

• Message type: E = Error

• Message class: /AIF/IDOC -

• Message number: 010

• Message text: &1 of &2 IDocs imported

Self-Explanatory Message

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /AIF/IDOC010 - &1 of &2 IDocs imported ?

  The SAP error message /AIF/IDOC010 typically relates to issues encountered during the import of IDocs (Intermediate Documents) in the Application Interface Framework (AIF) of SAP. This error message indicates that there was a problem processing the specified number of IDocs.
  Cause:
  The causes of this error can vary, but common reasons include:
  
  Data Format Issues: The IDoc data may not conform to the expected format or structure, leading to parsing errors.
  Mapping Errors: If there are issues with the mapping of fields between the IDoc and the target structure, it can cause processing failures.
  Configuration Issues: Incorrect configuration settings in the AIF or IDoc processing settings can lead to errors.
  Business Logic Errors: The data contained in the IDocs may violate business rules or constraints defined in the target system.
  Communication Issues: Problems with the communication layer, such as network issues or incorrect endpoint configurations, can also lead to import failures.
  
  Solution:
  To resolve the /AIF/IDOC010 error, you can follow these steps:
  
  Check the IDoc Status: Use transaction WE02 or WE05 to check the status of the IDocs. Look for any error messages or status codes that provide more context.
  Review Error Logs: Check the AIF error logs for detailed error messages. You can access these logs through transaction /AIF/ERR_LOG.
  Validate IDoc Structure: Ensure that the IDoc structure matches the expected format. You can use transaction WE30 to review the IDoc type and its segments.
  Check Mapping Configuration: Review the mapping configuration in AIF to ensure that all fields are correctly mapped and that there are no missing or incorrect mappings.
  Test with Sample Data: If possible, test the import with a smaller set of IDocs or with sample data to isolate the issue.
  Consult Documentation: Refer to SAP documentation or notes related to AIF and IDoc processing for any known issues or updates.
  Engage SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes:
  
  WE02 / WE05: Monitor IDocs
  /AIF/ERR_LOG: Access AIF error logs
  WE30: IDoc type definition
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to AIF and IDoc processing.
  Documentation: Review the SAP Help Portal for detailed information on AIF and IDoc processing.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.