How To Fix CK684 - Idoc &1 received by system without errors

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 684

• Message text: Idoc &1 received by system without errors

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CK684 - Idoc &1 received by system without errors ?

  The SAP error message CK684 indicates that an IDoc (Intermediate Document) was received by the system without any errors, but it may not have been processed as expected. This message typically arises in the context of IDoc processing, particularly in the areas of logistics, finance, or any other module that utilizes IDocs for data exchange.
  Cause:
  
  IDoc Status: The IDoc may have been received successfully, but it could be in a status that does not trigger further processing. For example, it might be in a status like "03" (data passed to application) or "12" (error in application).
  Mapping Issues: There could be issues with the mapping of the IDoc fields to the target system or application, leading to the IDoc not being processed correctly.
  Application Logic: The application logic that processes the IDoc may not be functioning as expected, leading to the IDoc being ignored or not processed.
  Configuration Issues: There may be configuration issues in the IDoc processing settings, such as partner profiles or message types that are not set up correctly.
  Data Issues: The data contained in the IDoc may not meet the validation criteria of the receiving application, causing it to be skipped.
  
  Solution:
  
  Check IDoc Status: Use transaction WE02 or WE05 to check the status of the IDoc. Look for any errors or warnings that might indicate why it was not processed.
  Review Application Logs: Check the application logs (transaction SLG1) for any messages related to the IDoc processing. This can provide insights into why the IDoc was not processed.
  Validate Mapping: Ensure that the IDoc structure and the data being sent match the expected format in the receiving system. Validate the mapping of fields.
  Check Configuration: Review the partner profiles (transaction WE20) and message types to ensure they are configured correctly for the IDoc processing.
  Data Validation: Validate the data in the IDoc to ensure it meets the requirements of the receiving application. Look for any missing or incorrect data.
  Reprocess IDoc: If the IDoc is in a status that allows for reprocessing, you can attempt to reprocess it using transaction BD87 or by changing its status.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc type being used, as different IDoc types may have different processing requirements.
  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 on troubleshooting.
  
  By following these steps, you should be able to identify the cause of the CK684 message and take appropriate action to resolve the issue.