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Message type: E = Error
Message class: B1 - ALE group messages
Message number: 465
Message text: The processing type of some IDocs has not been defined.
(1) Several IDocs have been created and sent to the partner system
&v1&. However, not all the IDocs have been sent back from the partner
system or the inbound IDocs have not all been processed. (2) Due to an
inconsistent data status, for example, information about IDoc links
between systems has been lost, the IDocs cannot be determined in the
partner system &v1&.
This may cause data to be incorrectly processed.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Reason (1)
Please check whether replies have been sent to all the IDocs sent from
this system and whether the IDocs have been
fully processed. If necessary start the IDoc processing
manually.
Reason (2)
Manually delete inconsistent data.
Error message extract from SAP system. Copyright SAP SE.
B1465
- The processing type of some IDocs has not been defined. ?The SAP error message B1465 indicates that the processing type for some IDocs (Intermediate Documents) has not been defined. This can occur in scenarios where IDocs are being processed, but the system does not know how to handle them due to missing configuration.
Cause:
- Missing Configuration: The most common cause of this error is that the IDoc type or message type has not been properly configured in the system. This includes missing entries in the relevant tables that define how the IDoc should be processed.
- Incorrect Partner Profile: The partner profile for the sender or receiver may not be set up correctly, leading to the system not knowing how to process the incoming or outgoing IDocs.
- IDoc Type Not Supported: The IDoc type being used may not be supported or recognized by the system, possibly due to a missing or incorrect mapping.
Solution:
Check IDoc Configuration:
- Go to transaction WE30 to check the IDoc type and ensure it is defined correctly.
- Use transaction WE81 to verify the message type associated with the IDoc.
- Ensure that the IDoc type is correctly linked to the message type.
Review Partner Profiles:
- Use transaction WE20 to check the partner profiles for both the sender and receiver.
- Ensure that the processing type (e.g., "Basic Type", "Message Type") is correctly defined for the IDoc type in the partner profile.
- Make sure that the correct message type is assigned to the IDoc type in the partner profile.
Check Process Code:
- Use transaction WE42 to check the process code associated with the IDoc type. Ensure that the process code is defined and linked to the appropriate function module that will handle the IDoc processing.
Review IDoc Status:
- Use transaction WE02 or WE05 to monitor the status of the IDocs. This can provide additional insights into why the IDoc is failing.
Testing:
- After making the necessary changes, test the IDoc processing again to ensure that the error is resolved.
Related Information:
If the issue persists after checking the above configurations, it may be necessary to consult SAP documentation or reach out to SAP support for further assistance.
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