How To Fix B1309 - IDoc & passed to the port

SAP Error Message - Details

• Message type: E = Error

• Message class: B1 - ALE group messages

• Message number: 309

• Message text: IDoc & passed to the port

What causes this issue?

IDoc &V1& has been passed on to the port for sending.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message B1309 - IDoc & passed to the port ?

  The SAP error message B1309 typically indicates an issue related to IDoc processing, specifically that an IDoc has been passed to the port but has not been processed successfully. This error can arise from various causes, and understanding the context is essential for troubleshooting.
  Causes of B1309 Error
  
  
  Configuration Issues: The port configuration for the IDoc may not be set up correctly. This includes settings in the partner profile or the logical system.
  
  
  IDoc Format Errors: The structure of the IDoc may not conform to the expected format, leading to processing failures.
  
  
  Communication Problems: There may be issues with the communication channel, such as network problems or incorrect settings in the communication method (e.g., ALE, EDI).
  
  
  Application Errors: The receiving application may have encountered an error while trying to process the IDoc, which could be due to data inconsistencies or business logic issues.
  
  
  Error Handling: The IDoc may have been processed but encountered errors that were not handled correctly, leading to it being stuck in a certain state.
  
  
  Solutions
  
  
  Check IDoc Status: Use transaction WE02 or WE05 to check the status of the IDoc. Look for any error messages or status codes that can provide more insight into the issue.
  
  
  Review Partner Profile: Ensure that the partner profile (transaction WE20) is correctly configured for the sender and receiver. Check the settings for the message type and the port.
  
  
  Validate IDoc Structure: Use transaction WE19 to simulate the IDoc and check if it adheres to the expected structure. This can help identify any format issues.
  
  
  Check Application Logs: Review the application logs (transaction SLG1) for any errors related to the processing of the IDoc. This can provide clues about what went wrong.
  
  
  Monitor Communication: Ensure that the communication channel is functioning correctly. Check for any network issues or misconfigurations in the communication settings.
  
  
  Reprocess IDoc: If the IDoc is in an error state, you may need to reprocess it. This can be done using transaction BD87 for reprocessing IDocs.
  
  
  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 Types: Familiarize yourself with the specific IDoc type you are working with, as different IDocs may have different requirements and configurations.
  Transaction Codes: Common transaction codes for IDoc processing include:
  
  WE02 / WE05: Display IDocs
  WE19: Test IDoc
  BD87: Reprocess IDocs
  WE20: Partner Profiles
  SLG1: Application Log
  
  
  Monitoring Tools: Utilize monitoring tools like SAP Solution Manager for a more comprehensive view of the system's health and IDoc processing.
  
  By following these steps and understanding the potential causes, you should be able to diagnose and resolve the B1309 error effectively.