How To Fix CID202 - Payment request & posted by IDoc &

SAP Error Message - Details

• Message type: E = Error

• Message class: CID - COPC IDOC Messages

• Message number: 202

• Message text: Payment request & posted by IDoc &

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CID202 - Payment request & posted by IDoc & ?

  The SAP error message CID202 typically relates to issues with payment requests and IDoc processing. While the exact cause can vary depending on the specific context and configuration of your SAP system, here are some common causes, potential solutions, and related information:
  Cause:
  
  IDoc Configuration Issues: The IDoc may not be properly configured, leading to errors during processing.
  Data Inconsistencies: There may be inconsistencies or missing data in the IDoc that prevent it from being processed correctly.
  Mapping Errors: If the IDoc is not correctly mapped to the corresponding SAP data structures, it can lead to errors.
  Authorization Issues: The user or process attempting to post the IDoc may not have the necessary authorizations.
  System Settings: Incorrect settings in the payment request configuration or IDoc processing settings can lead to this error.
  
  Solution:
  
  Check IDoc Status: Use transaction code WE02 or WE05 to check the status of the IDoc. Look for any error messages or status codes that can provide more insight into the issue.
  Review IDoc Data: Analyze the data in the IDoc to ensure that all required fields are populated and that the data is valid.
  Correct Mapping: Ensure that the IDoc is correctly mapped to the SAP data structures. This may involve checking the IDoc type and message type.
  Authorization Check: Verify that the user or process has the necessary authorizations to post the IDoc.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  Debugging: If necessary, you may need to debug the IDoc processing to identify the exact point of failure.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE02 (Display IDoc), WE05 (IDoc List), and BD87 (Reprocess IDocs).
  IDoc Types: Understand the IDoc types and message types relevant to payment requests in your SAP system.
  SAP Documentation: Refer to SAP Help documentation for detailed information on IDoc processing and payment requests.
  Community Forums: Engage with SAP community forums or user groups for additional insights and shared experiences regarding similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further investigation.