How To Fix COD_BYD_ERP_INT005 - No successor document was created

SAP Error Message - Details

• Message type: E = Error

• Message class: COD_BYD_ERP_INT - Messages for CRM on Demand / ERP integration

• Message number: 005

• Message text: No successor document was created

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 COD_BYD_ERP_INT005 - No successor document was created ?

  The SAP error message COD_BYD_ERP_INT005: No successor document was created typically occurs in the context of integration between SAP Business ByDesign (ByD) and SAP ERP systems. This error indicates that a process expected to generate a successor document (like an invoice, order, or other transactional document) did not complete successfully, resulting in the absence of that document.
  Causes:
  
  Integration Issues: There may be a problem with the integration setup between SAP ByD and the ERP system, such as incorrect configuration or missing mappings.
  Data Validation Errors: The data being sent from one system to another may not meet the required validation rules, leading to the failure of document creation.
  Missing Master Data: Required master data (like customer, vendor, or product information) may be missing or not synchronized between the systems.
  Process Flow Errors: The business process flow may not be correctly defined, leading to a situation where the expected document cannot be generated.
  Technical Errors: There could be technical issues, such as network problems, system downtime, or bugs in the software.
  
  Solutions:
  
  Check Integration Configuration: Review the integration settings between SAP ByD and the ERP system to ensure they are correctly configured. This includes checking the communication channels, mappings, and any relevant settings.
  Validate Data: Ensure that the data being sent is complete and meets all necessary validation criteria. Check for any missing or incorrect fields that could prevent document creation.
  Synchronize Master Data: Verify that all required master data is available and correctly synchronized between the two systems. This may involve checking customer, vendor, and product records.
  Review Process Flow: Analyze the business process to ensure that all necessary steps are being followed and that the process is correctly defined in both systems.
  Check Logs and Error Messages: Look at the logs in both SAP ByD and the ERP system for any additional error messages or warnings that could provide more context about the failure.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the error message and the integration scenario you are working with.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for assistance. They can provide more detailed insights and troubleshooting steps.
  
  Related Information:
  
  Integration Scenarios: Understanding the specific integration scenario (e.g., order-to-cash, procure-to-pay) can help in diagnosing the issue.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.