How To Fix B1281 - IDocs not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: B1 - ALE group messages

• Message number: 281

• Message text: IDocs not specified

What causes this issue?

No IDOCs were passed to the ALE input module.

System Response

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

How to fix this error?

Please consult your system administrator
If the problem occurs in Workflow, you should check whether the
container parameter 'Unprocessed_IDOCs' of this method has been
assigned a value.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message B1281 - IDocs not specified ?

  The SAP error message B1281, which states "IDocs not specified," typically occurs when there is an issue with the configuration or processing of IDocs (Intermediate Documents) in the SAP system. This error can arise in various scenarios, such as during the processing of inbound or outbound IDocs.
  Cause:
  
  Missing IDoc Configuration: The IDoc type or message type may not be properly configured in the system.
  Incorrect Partner Profile: The partner profile for the sender or receiver may not be set up correctly, leading to the system not recognizing the IDoc.
  IDoc Not Generated: The IDoc may not have been generated due to errors in the preceding processes or missing data.
  Incorrect Transaction Code: The transaction code used to process the IDoc may not be appropriate for the type of IDoc being handled.
  Authorization Issues: The user may not have the necessary authorizations to process the IDoc.
  
  Solution:
  
  
  Check IDoc Configuration:
  
  Verify that the IDoc type and message type are correctly configured in the system.
  Use transaction code WE30 to check the IDoc type and WE81 for message types.
  
  
  
  Review Partner Profiles:
  
  Check the partner profiles using transaction code WE20. Ensure that the correct settings are in place for the sender and receiver.
  Make sure that the message type is correctly assigned to the partner profile.
  
  
  
  Generate IDoc:
  
  If the IDoc was not generated, check the preceding processes to ensure that all necessary data is available and that there are no errors in the process.
  
  
  
  Use Correct Transaction Code:
  
  Ensure that you are using the correct transaction code for processing the IDoc. For example, use WE02 or WE05 to monitor IDocs.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to process IDocs. This can be checked with the security team or by reviewing the user roles.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the IDoc is failing to be recognized or processed.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  WE02: Display IDocs
  WE05: IDoc List
  WE20: Partner Profiles
  WE30: IDoc Types
  WE81: Message Types
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to IDocs and the B1281 error.
  
  
  Documentation: Review SAP documentation on IDoc processing for more detailed information on configuration and troubleshooting.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the B1281 error in your SAP system.