How To Fix AV100 - Idoc no. &1 updated in the system

SAP Error Message - Details

• Message type: E = Error

• Message class: AV - Decentral Order Control DASS

• Message number: 100

• Message text: Idoc no. &1 updated in the system

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AV100 - Idoc no. &1 updated in the system ?

  The SAP error message AV100, which states "IDoc no. &1 updated in the system," typically indicates that an IDoc (Intermediate Document) has been processed and updated in the system. This message is not necessarily an error but rather an informational message that confirms the IDoc has been successfully processed.
  Cause:
  
  IDoc Processing: The message is generated when an IDoc is processed, and it indicates that the IDoc has been updated in the SAP system.
  Status Change: The IDoc may have changed its status from "in process" to "processed" or "completed."
  Successful Transmission: It can also indicate that the IDoc has been successfully transmitted to the target system or application.
  
  Solution:
  Since this message is informational, there is typically no action required unless you are expecting a different outcome. However, if you are facing issues related to IDoc processing, consider the following steps:
  
  Check IDoc Status: Use transaction code WE02 or WE05 to check the status of the IDoc. Look for any errors or warnings that may indicate issues during processing.
  Review Logs: Check the application logs (transaction SLG1) for any related messages that might provide more context about the IDoc processing.
  Reprocess IDocs: If the IDoc has errors, you may need to reprocess it. You can use transaction code BD87 to reprocess IDocs that have failed.
  Monitor IDoc Processing: Set up monitoring for IDocs to ensure that they are processed in a timely manner and to catch any issues early.
  Consult Documentation: Review SAP documentation or consult with your SAP Basis or technical team for specific configurations or settings related to IDoc processing.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc type you are working with, as different IDoc types may have different processing rules and requirements.
  IDoc Segments: Understand the structure of the IDoc and its segments to troubleshoot any data-related issues.
  Partner Profiles: Check the partner profiles (transaction WE20) to ensure that the settings for the sender and receiver are correctly configured.
  Error Handling: Implement error handling and monitoring processes to manage IDoc processing effectively.
  
  If you encounter further issues or specific error messages related to IDoc processing, it may be helpful to consult with your SAP support team or refer to SAP Notes for more detailed troubleshooting steps.