How To Fix B1355 - No object for requested IDoc selected for sending

SAP Error Message - Details

• Message type: E = Error

• Message class: B1 - ALE group messages

• Message number: 355

• Message text: No object for requested IDoc selected for sending

What causes this issue?

No object was selected for dispatch for the requested message type &v1&

How to fix this error?

Check the contents of the request IDoc and generate a new request if
necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message B1355 - No object for requested IDoc selected for sending ?

  The SAP error message B1355, "No object for requested IDoc selected for sending," typically occurs when there is an issue with the IDoc processing in SAP. This error indicates that the system could not find any IDoc that matches the criteria specified for sending. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Selection Criteria: The selection criteria used to fetch IDocs for processing may be incorrect or too restrictive, leading to no IDocs being found.
  IDoc Status: The IDocs may not be in a status that allows them to be sent. For example, they might be in a status like "error" or "not ready."
  IDoc Configuration: There may be issues with the configuration of the IDoc type or message type, which could prevent the IDoc from being selected for sending.
  Outbound Processing: The outbound processing settings may not be correctly configured, leading to no IDocs being selected for transmission.
  Data Issues: There may be data issues in the IDoc that prevent it from being processed or sent.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria used for fetching IDocs. Ensure that they are set correctly and are not too restrictive.
  Review IDoc Status: Use transaction code WE02 or WE05 to check the status of the IDocs. Ensure that the IDocs you expect to send are in a status that allows them to be processed (e.g., "ready for dispatch").
  Verify Configuration: Check the configuration for the IDoc type and message type in transaction WE20. Ensure that the partner profiles are set up correctly for outbound processing.
  Check Outbound Processing Settings: Review the settings in transaction WE41 (for outbound IDocs) to ensure that the processing is set up correctly.
  Data Validation: Validate the data in the IDocs to ensure there are no issues that would prevent them from being sent. This may involve checking for missing mandatory fields or incorrect data formats.
  Reprocess IDocs: If IDocs are in error status, you may need to correct the issues and reprocess them using transaction BD87.
  
  Related Information:
  
  Transaction Codes:
  
  WE02/WE05: To monitor and analyze IDocs.
  WE20: To configure partner profiles.
  BD87: To reprocess IDocs in error status.
  
  
  IDoc Types and Message Types: Familiarize yourself with the specific IDoc types and message types relevant to your business process.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to IDoc processing and the B1355 error.
  
  By following these steps, you should be able to identify the cause of the B1355 error and implement a solution to resolve it.