How To Fix B1077 - This IDoc was forwarded to receiver & & &.

SAP Error Message - Details

• Message type: E = Error

• Message class: B1 - ALE group messages

• Message number: 077

• Message text: This IDoc was forwarded to receiver & & &.

What causes this issue?

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

System Response

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message B1077 - This IDoc was forwarded to receiver & & &. ?

  The SAP error message B1077 indicates that an IDoc (Intermediate Document) was forwarded to a receiver, but there may be issues related to its processing. This message typically arises in the context of IDoc processing in SAP systems, particularly when dealing with data exchange between different systems or modules.
  Cause:
  
  IDoc Configuration Issues: The IDoc may not be properly configured for the receiver system, leading to forwarding issues.
  Receiver System Unavailability: The target system may be down or not reachable, causing the IDoc to be forwarded but not processed.
  Mapping Errors: There may be issues with the mapping of data fields between the sender and receiver systems.
  Communication Errors: Network issues or incorrect communication settings can prevent the IDoc from being processed correctly.
  Authorization Issues: The user or system may not have the necessary permissions to process the IDoc in the receiver system.
  
  Solution:
  
  Check IDoc Status: Use transaction code WE02 or WE05 to check the status of the IDoc. Look for any error messages or statuses that indicate where the problem lies.
  Verify Configuration: Ensure that the IDoc type and message type are correctly configured in both the sender and receiver systems. Check the partner profiles (transaction code WE20) for correct settings.
  Check Receiver System: Ensure that the receiver system is up and running. Verify network connectivity and any relevant logs for errors.
  Review Mapping: If applicable, check the mapping of fields between the sender and receiver systems to ensure that data is being transferred correctly.
  Monitor Communication: Use transaction codes such as SM58 (for asynchronous RFC) or SLG1 (application log) to check for any communication errors.
  Authorization Check: Ensure that the user or system has the necessary authorizations to process the IDoc in the receiver system.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc types being used, as different types may have different configurations and requirements.
  SAP Notes: Check SAP Notes for any known issues or patches related to IDoc processing that may apply to your version of SAP.
  Documentation: Review SAP documentation on IDoc processing, including best practices for configuration and troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.