How To Fix B1313 - IDoc & was processed

SAP Error Message - Details

• Message type: E = Error

• Message class: B1 - ALE group messages

• Message number: 313

• Message text: IDoc & was processed

What causes this issue?

Processing for IDoc &V1& in the distribution layer has been
completed successfully.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message B1313 - IDoc & was processed ?

  The SAP error message B1313 typically indicates that an IDoc (Intermediate Document) was processed but encountered issues during its processing. This message is often associated with the IDoc status and can arise from various causes. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  Data Issues: The data in the IDoc may not meet the required format or validation rules. This can include missing mandatory fields, incorrect data types, or invalid values.
  Mapping Errors: If the IDoc is being transformed or mapped to another format (e.g., during EDI processing), there may be issues in the mapping logic.
  Application Errors: The receiving application may have encountered an error while processing the IDoc, such as a business logic failure or a system error.
  Configuration Issues: There may be configuration problems in the IDoc processing settings, such as incorrect partner profiles or message types.
  Communication Problems: If the IDoc is being sent to an external system, there may be communication issues, such as network problems or incorrect endpoint configurations.
  
  Solutions:
  
  Check IDoc Status: Use transaction code WE02 or WE05 to view the IDoc and check its status. Look for any error messages or status codes that provide more context.
  Review Data: Validate the data in the IDoc against the expected format and required fields. Correct any discrepancies.
  Analyze Application Logs: Check the application logs (transaction SLG1) for any errors that occurred during the processing of the IDoc.
  Review Mapping Logic: If applicable, review the mapping logic to ensure that it correctly transforms the data as expected.
  Configuration Review: Verify the configuration settings for the IDoc processing, including partner profiles (transaction WE20) and message types (transaction WE81).
  Reprocess IDoc: If the issue has been resolved, you can reprocess the IDoc using transaction BD87 or by changing its status to allow reprocessing.
  
  Related Information:
  
  IDoc Status Codes: Familiarize yourself with the various IDoc status codes to understand the processing state of the IDoc. Common status codes include:
  
  03: Data passed to application
  12: Application document not posted
  51: IDoc is in error
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific IDoc type or processing logic.
  Documentation: Review SAP documentation for IDoc processing and error handling to gain a deeper understanding of the system's behavior.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.