How To Fix BORVII102 - Posting reset due to error in another IDoc in mass processing

SAP Error Message - Details

• Message type: E = Error

• Message class: BORVII - Automotive Messages VII

• Message number: 102

• Message text: Posting reset due to error in another IDoc in mass processing

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BORVII102 - Posting reset due to error in another IDoc in mass processing ?

  The SAP error message BORVII102 indicates that a posting reset has occurred due to an error in another IDoc during mass processing. This typically happens when multiple IDocs are processed in a batch, and one of them encounters an error, causing the entire batch to fail.
  Cause:
  
  
  IDoc Errors: The most common cause is that one or more IDocs in the batch have errors that prevent them from being processed successfully. This could be due to:
  
  Missing or incorrect data in the IDoc segments.
  Validation errors against the target system or business rules.
  Issues with the configuration of the IDoc type or message type.
  
  
  
  System Configuration: There may be issues with the configuration of the IDoc processing settings, such as:
  
  Incorrect mapping of fields.
  Inconsistent data formats.
  
  
  
  Dependencies: The IDocs may have dependencies on each other, and if one fails, it can cause a cascading effect on others.
  
  
  Solution:
  
  
  Check IDoc Status: Use transaction WE02 or WE05 to monitor the status of the IDocs. Look for any IDocs that are in error status (e.g., status 51, 52, etc.) and analyze the error messages associated with them.
  
  
  Analyze Error Messages: For each IDoc that has failed, check the detailed error messages to understand the root cause. This may involve:
  
  Reviewing the data in the IDoc.
  Checking for missing mandatory fields.
  Validating the data against the expected formats.
  
  
  
  Correct the Errors: Once you identify the issues, correct the data in the IDocs. This may involve:
  
  Modifying the IDoc data directly if possible.
  Re-generating the IDocs with the correct data.
  
  
  
  Reprocess IDocs: After correcting the errors, you can reprocess the IDocs. This can be done using transaction BD87 for reprocessing IDocs in error status.
  
  
  Review Configuration: If errors are recurring, review the configuration of the IDoc processing to ensure that it is set up correctly. This may involve checking the mapping, message types, and any custom logic that may be affecting the IDoc processing.
  
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc types you are working with, as different types may have different requirements and structures.
  Transaction Codes:
  
  WE02/WE05: Monitor IDocs.
  BD87: Reprocess IDocs in error.
  WE19: Test IDoc processing.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling IDoc errors.
  
  By following these steps, you should be able to identify and resolve the issues causing the BORVII102 error message in your SAP system.