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Message type: E = Error
Message class: CM_CBESCOM_INB - Message Class for ESComXML Inbound Processing
Message number: 008
Message text: Document &1 (document type &2) created for ESComXML file
The ESComXML file was created as a compressed file in the new document
&V1& (document type &V2&) in <DS:TRAN.CV03N>Document Management</>.
The ESComXML file is assigned to Original1 of the document.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CM_CBESCOM_INB008
- Document &1 (document type &2) created for ESComXML file ?The SAP error message CM_CBESCOM_INB008 typically indicates an issue related to the processing of an ESComXML file, specifically when a document is created but there is a problem with the document type or the data contained within the file. Here’s a breakdown of the potential causes, solutions, and related information for this error:
Causes:
- Invalid Document Type: The document type specified in the ESComXML file may not be valid or recognized by the SAP system.
- Data Format Issues: The data within the ESComXML file may not conform to the expected format or structure, leading to processing errors.
- Configuration Issues: There may be configuration settings in the SAP system that are not properly set up for handling the specific document type or ESComXML files.
- Authorization Issues: The user or process attempting to create the document may not have the necessary authorizations to do so.
Solutions:
- Check Document Type: Verify that the document type specified in the ESComXML file is valid and correctly configured in the SAP system. You may need to consult the documentation or configuration settings for the specific document type.
- Validate XML Structure: Ensure that the ESComXML file adheres to the required XML schema. You can use XML validation tools to check for structural issues.
- Review Configuration Settings: Check the configuration settings related to ESComXML processing in SAP. This may involve looking at transaction codes related to document types, inbound processing, or integration settings.
- Check Authorizations: Ensure that the user or process has the necessary authorizations to create the document. This may involve reviewing roles and permissions in the SAP system.
- Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches, updates, or additional guidance for resolving known issues.
Related Information:
WE60
(for checking IDoc types), WE20
(for partner profiles), and WE21
(for port definitions) that may help in troubleshooting.If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support for more in-depth troubleshooting.
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