How To Fix BUHI_EXT_INTERFACE009 - IDoc(s) selected

SAP Error Message - Details

• Message type: E = Error

• Message class: BUHI_EXT_INTERFACE - Data Exchange of BP Group Hierarchy

• Message number: 009

• Message text: IDoc(s) selected

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 BUHI_EXT_INTERFACE009 - IDoc(s) selected ?

  The SAP error message BUHI_EXT_INTERFACE009 typically indicates that there are IDocs (Intermediate Documents) selected for processing, but there is an issue preventing them from being processed correctly. This error is often related to the configuration or data issues in the IDoc processing.
  Cause:
  
  IDoc Status: The IDocs may be in a status that does not allow them to be processed (e.g., status 51 - "Application document not posted").
  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 IDocs may be incomplete or incorrect, leading to processing failures.
  Missing Customizing: Required customizing settings for the IDoc type or message type may be missing.
  Error in the Application: The application that is supposed to process the IDocs may have encountered an error.
  
  Solution:
  
  Check IDoc Status: Use transaction WE02 or WE05 to check the status of the IDocs. If they are in error status, analyze the error messages associated with them.
  Review Configuration: Ensure that the partner profiles (transaction WE20) and message types (transaction WE81) are correctly configured for the IDoc type you are working with.
  Validate Data: Check the data in the IDocs for completeness and correctness. You can use transaction WE19 to simulate the processing of an IDoc and see if any errors occur.
  Customizing Settings: Verify that all necessary customizing settings for the IDoc type are in place. This includes checking the relevant settings in transaction SPRO.
  Application Logs: Check the application logs (transaction SLG1) for any errors that may have occurred during the processing of the IDocs.
  Reprocess IDocs: If the issues are resolved, you can reprocess the IDocs using transaction BD87 or by using the appropriate function module.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc type you are working with, as different types may have different requirements and configurations.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling this error.
  Documentation: Review SAP documentation related to IDoc processing and error handling for more detailed information.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.