How To Fix B1273 - Error: Incorrect IDoc status value

SAP Error Message - Details

• Message type: E = Error

• Message class: B1 - ALE group messages

• Message number: 273

• Message text: Error: Incorrect IDoc status value

What causes this issue?

In the previous step IDOC input processing was started with an IDoc
whose status was invalid for input.

How to fix this error?

Please check the IDoc status and try to find out how input processing
was started for this IDoc.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message B1273 - Error: Incorrect IDoc status value ?

  The SAP error message B1273, which indicates "Incorrect IDoc status value," typically arises when there is an issue with the status of an IDoc (Intermediate Document) in the SAP system. This error can occur during the processing of IDocs, which are used for data interchange between SAP systems and external systems.
  Cause:
  
  Invalid Status Value: The IDoc may have an invalid status value that does not correspond to the expected values defined in the IDoc processing logic.
  Corrupted IDoc: The IDoc might be corrupted or improperly formatted, leading to an unexpected status.
  Configuration Issues: There may be configuration issues in the IDoc processing settings, such as incorrect mapping or missing configurations.
  Custom Code: If there are custom enhancements or modifications in the IDoc processing logic, they might be causing the status to be set incorrectly.
  Data Issues: The data being processed in the IDoc may not meet the required criteria, leading to an invalid status.
  
  Solution:
  
  Check IDoc Status: Use transaction code WE02 or WE05 to view the IDoc and check its status. Ensure that the status is valid and corresponds to the expected processing stages.
  Reprocess IDoc: If the IDoc is in an error status, you can try to reprocess it using transaction code BD87 or by using the appropriate function module.
  Review Configuration: Check the IDoc configuration settings in transaction codes WE20 (Partner Profiles) and WE21 (Port Definitions) to ensure they are correctly set up.
  Analyze Custom Code: If there are custom enhancements, review the code to ensure it is not causing the status to be set incorrectly.
  Data Validation: Validate the data being sent in the IDoc to ensure it meets the required format and criteria.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  Related Information:
  
  IDoc Status Codes: Familiarize yourself with the various IDoc status codes and their meanings. Common status codes include:
  
  01: IDoc is created
  03: IDoc is ready for dispatch
  12: IDoc is being processed
  51: IDoc is in error
  
  
  Transaction Codes:
  
  WE02/WE05: Display IDocs
  BD87: Reprocess IDocs
  WE20: Partner Profiles
  WE21: Port Definitions
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on IDoc processing and troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or consult with a technical expert familiar with IDoc processing in your specific SAP environment.