How To Fix COD_BYD_ERP_INT238 - IDOC & created succesfully for partner number &.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 238

  • Message text: IDOC & created succesfully for partner number &.

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  • 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_INT238 - IDOC & created succesfully for partner number &. ?

    The SAP error message COD_BYD_ERP_INT238 typically relates to issues with IDoc (Intermediate Document) processing in the context of SAP Business ByDesign (ByD) and its integration with SAP ERP systems. This error message indicates that an IDoc was created successfully for a specific partner number, but there may be issues related to the processing or handling of that IDoc.

    Possible Causes:

    1. Configuration Issues: There may be misconfigurations in the IDoc settings or partner profiles in either the SAP ByD or the SAP ERP system.
    2. Data Issues: The data being sent in the IDoc may not meet the required format or validation rules, leading to processing errors.
    3. Communication Problems: There could be network or communication issues between the SAP ByD and the SAP ERP system, affecting the transmission of the IDoc.
    4. Mapping Errors: If there are issues with the mapping of fields between the two systems, it could lead to errors in processing the IDoc.
    5. Partner Profile Issues: The partner profile for the specified partner number may not be set up correctly, leading to issues in IDoc processing.

    Solutions:

    1. Check Configuration: Review the IDoc configuration settings in both SAP ByD and SAP ERP. Ensure that the partner profiles are correctly set up and that the necessary settings for IDoc processing are in place.
    2. Validate Data: Ensure that the data being sent in the IDoc is valid and conforms to the expected format. Check for any missing or incorrect fields.
    3. Monitor Communication: Check the communication logs to identify any network issues or errors in the transmission of the IDoc. Ensure that the systems can communicate without issues.
    4. Review Mapping: If there are custom mappings involved, review them to ensure that all fields are correctly mapped between the two systems.
    5. Check Partner Profile: Verify that the partner profile for the specified partner number is correctly configured and active. Ensure that the necessary message types and settings are in place.

    Related Information:

    • IDoc Monitoring: Use transaction codes like WE02 or WE05 in SAP ERP to monitor IDocs and check their status.
    • Error Logs: Check the error logs in both SAP ByD and SAP ERP for any additional error messages that may provide more context on the issue.
    • Documentation: Refer to SAP documentation for IDoc processing and integration between SAP ByD and SAP ERP for best practices and troubleshooting steps.
    • Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in integration scenarios.

    By following these steps, you should be able to identify and resolve the issues related to the COD_BYD_ERP_INT238 error message.

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