How To Fix CMS_BII_SERVICES019 - IDoc number: &1 generated for Liq.Cash Flow of Object Cat:&2 Type&3 ID:&4

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_BII_SERVICES - CMS-Basel II: Data Extraction Services Messages

• Message number: 019

• Message text: IDoc number: &1 generated for Liq.Cash Flow of Object Cat:&2 Type&3 ID:&4

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 CMS_BII_SERVICES019 - IDoc number: &1 generated for Liq.Cash Flow of Object Cat:&2 Type&3 ID:&4 ?

  The SAP error message CMS_BII_SERVICES019 typically relates to issues encountered during the processing of IDocs (Intermediate Documents) in the context of cash flow management. This error message indicates that there is a problem with the IDoc generated for liquidity cash flow, and it provides specific details about the object category, type, and ID associated with the error.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  
  Data Inconsistencies: There may be inconsistencies or missing data in the IDoc that is being processed. This could be due to incorrect or incomplete master data or transactional data.
  
  
  Configuration Issues: The configuration settings for the cash flow management module may not be set up correctly, leading to issues when generating or processing IDocs.
  
  
  Mapping Errors: If there are issues with the mapping of fields between the source system and the target system, it can lead to errors in IDoc processing.
  
  
  Technical Issues: There may be underlying technical issues, such as problems with the communication between systems, network issues, or issues with the IDoc processing logic.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check IDoc Status: Use transaction code WE02 or WE05 to check the status of the IDoc. Look for any error messages or details that can provide insight into what went wrong.
  
  
  Review Data: Verify the data in the IDoc for completeness and correctness. Ensure that all required fields are populated and that the data adheres to the expected formats.
  
  
  Configuration Review: Review the configuration settings for cash flow management in SAP. Ensure that all necessary settings are correctly configured.
  
  
  Mapping Verification: If applicable, check the mapping of fields between the source and target systems to ensure that they are correctly aligned.
  
  
  Error Logs: Check the application logs (transaction SLG1) for any additional error messages that may provide more context about the issue.
  
  
  Reprocess IDoc: If the issue has been resolved, you can attempt to reprocess the IDoc using transaction code BD87.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
  
  
  Contact SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc types used in cash flow management to understand the structure and requirements.
  Transaction Codes: Common transaction codes related to IDoc processing include WE02 (Display IDoc), WE05 (IDoc List), and BD87 (Reprocess IDoc).
  SAP Notes: Search for relevant SAP Notes that may address known issues or provide patches related to the error message.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.