How To Fix B1352 - IDoc has wrong status

SAP Error Message - Details

• Message type: E = Error

• Message class: B1 - ALE group messages

• Message number: 352

• Message text: IDoc has wrong status

What causes this issue?

An IDoc may only be imported into the application if the IDoc has the
correct status. Otherwise an IDoc already processed might be
imported twice.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message B1352 - IDoc has wrong status ?

  The SAP error message B1352 indicates that an IDoc (Intermediate Document) has a wrong status, which typically means that the IDoc is not in a state that allows it to be processed further. This can occur for various reasons, and understanding the cause is essential for resolving the issue.
  Causes of B1352 Error
  
  
  IDoc Status: The IDoc may be in a status that does not permit processing. Common statuses that can lead to this error include:
  
  51: IDoc is in error status.
  03: IDoc is marked for deletion.
  30: IDoc is not processed.
  
  
  
  Configuration Issues: There may be configuration issues in the IDoc processing settings, such as incorrect partner profiles or message types.
  
  
  Data Issues: The data contained in the IDoc may be incorrect or incomplete, leading to a failure in processing.
  
  
  Application Errors: The application that is supposed to process the IDoc may have encountered an error, causing the IDoc to be left in an incorrect status.
  
  
  Network Issues: If the IDoc is being sent to an external system, network issues may prevent it from being processed correctly.
  
  
  Solutions to B1352 Error
  
  
  Check IDoc Status: Use transaction code WE02 or WE05 to check the status of the IDoc. Identify the current status and determine if it can be corrected.
  
  
  Reprocess IDoc: If the IDoc is in error status (e.g., status 51), you can attempt to reprocess it. This can be done using transaction code BD87, where you can select the IDoc and reprocess it.
  
  
  Correct Data Issues: If the IDoc contains incorrect data, you may need to correct the data in the source system and resend the IDoc.
  
  
  Review Partner Profiles: Check the partner profiles (transaction code WE20) to ensure that they are correctly configured for the message type and that the settings are appropriate for the IDoc processing.
  
  
  Check Application Logs: Review application logs (transaction code SLG1) for any errors related to the IDoc processing. This can provide insights into what went wrong.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific IDoc type you are working with for any known issues or additional troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance.
  
  
  Related Information
  
  IDoc Status Codes: Familiarize yourself with the various IDoc status codes and their meanings, as this will help in diagnosing the issue.
  Transaction Codes:
  
  WE02/WE05: Display IDocs.
  BD87: Reprocess IDocs.
  WE20: Maintain Partner Profiles.
  SLG1: Application Log.
  
  
  SAP Notes: Search for relevant SAP Notes that may address specific issues related to the IDoc type you are working with.
  
  By following these steps, you should be able to identify the cause of the B1352 error and take appropriate action to resolve it.