How To Fix B1310 - IDoc & can be passed to the application

SAP Error Message - Details

• Message type: E = Error

• Message class: B1 - ALE group messages

• Message number: 310

• Message text: IDoc & can be passed to the application

What causes this issue?

Idoc &V1& is ready for transfer to the application. According to
the partner profile, the IDoc is to be passed on to the application
later.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message B1310 - IDoc & can be passed to the application ?

  The SAP error message B1310 typically relates to issues with IDocs (Intermediate Documents) in the SAP system. IDocs are used for data interchange between SAP systems and external systems, and they can encounter various errors during processing.
  Cause of Error B1310
  The B1310 error message usually indicates that there is a problem with the IDoc processing, which could be due to several reasons, including:
  
  Data Format Issues: The data in the IDoc may not conform to the expected format or structure.
  Missing Mandatory Fields: Required fields in the IDoc may be missing or incorrectly populated.
  Mapping Errors: There may be issues with the mapping of fields between the source and target systems.
  Configuration Issues: Incorrect configuration in the IDoc processing settings or partner profiles.
  Application-Specific Errors: The application that is supposed to process the IDoc may have its own issues or constraints.
  
  Solution for Error B1310
  To resolve the B1310 error, you can follow these steps:
  
  Check IDoc Status: Use transaction code WE02 or WE05 to view the status of the IDoc. Look for any specific error messages that provide more detail about the issue.
  Analyze the IDoc Data: Review the data in the IDoc to ensure that all mandatory fields are populated correctly and that the data format is valid.
  Review Mapping: If applicable, check the mapping configuration to ensure that fields are correctly mapped between the systems.
  Check Partner Profiles: Verify the partner profiles (transaction code WE20) to ensure that the settings for the IDoc processing are correct.
  Consult Application Logs: If the IDoc is being processed by a specific application, check the application logs for any additional error messages or warnings.
  Reprocess the IDoc: After making the necessary corrections, you can reprocess the IDoc using transaction code BD87 or by using the appropriate function module.
  
  Related Information
  
  IDoc Types: Familiarize yourself with the specific IDoc type you are working with, as different IDoc types may have different structures and requirements.
  Transaction Codes:
  
  WE02/WE05: To display IDocs.
  BD87: To reprocess IDocs.
  WE20: To maintain partner profiles.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to IDoc processing and the B1310 error.
  Documentation: Review SAP documentation for IDoc processing and error handling for more detailed guidance.
  
  By following these steps and gathering the necessary information, you should be able to diagnose and resolve the B1310 error in your SAP system.