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Message type: E = Error
Message class: B1 - ALE group messages
Message number: 176
Message text: Subsequent IDOC already processed; expected: &; current: &
Sequencing in order was activated for the party. The current IDoc has
been given the counter &v2&; however, IDocs with a higher counter number
have already been processed. Next counter expected is &v1&.
It is not possible to process the IDoc.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
B1176
- Subsequent IDOC already processed; expected: &; current: & ?The SAP error message B1176 indicates that there is an issue with the processing of IDocs (Intermediate Documents) in the SAP system. Specifically, this error occurs when a subsequent IDoc is being processed, but the system has already processed an IDoc that is expected to be processed next. The message typically includes placeholders for the expected IDoc number and the current IDoc number, which helps in identifying the specific IDs involved in the error.
Cause:
- IDoc Processing Order: The error usually arises when IDocs are processed out of sequence. For example, if IDoc 1001 is expected to be processed before IDoc 1002, but IDoc 1002 is processed first, this error will occur.
- Duplicate IDocs: If there are duplicate IDocs being sent or processed, it can lead to confusion in the sequence of processing.
- Configuration Issues: There may be configuration issues in the IDoc processing settings that lead to incorrect expectations about the order of IDoc processing.
- Application Logic: The application logic that generates or processes IDocs may not be handling the sequence correctly.
Solution:
- Check IDoc Status: Use transaction code WE02 or WE05 to check the status of the IDocs involved. Look for the expected IDoc and the one that is currently being processed.
- Reprocess IDocs: If the IDocs are out of sequence, you may need to reprocess them in the correct order. This can be done using transaction code BD87 to reprocess IDocs.
- Review Application Logic: If the issue is recurring, review the application logic that generates or processes the IDocs to ensure that they are being sent and processed in the correct order.
- Adjust Configuration: Check the configuration settings related to IDoc processing to ensure they are set up correctly. This may involve reviewing partner profiles, message types, and other related settings.
- Consult Documentation: Refer to SAP documentation or notes related to IDoc processing for any specific guidance or known issues related to this error.
Related Information:
By following these steps, you should be able to identify the cause of the B1176 error and implement a solution to resolve it.
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