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Message type: E = Error
Message class: COD_BYD_ERP_INT - Messages for CRM on Demand / ERP integration
Message number: 279
Message text: Sales Document &1 could not be processed for outbound
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COD_BYD_ERP_INT279
- Sales Document &1 could not be processed for outbound ?The SAP error message COD_BYD_ERP_INT279 indicates that a sales document could not be processed for outbound due to various potential issues. This error typically arises in the context of integration between SAP Business ByDesign (ByD) and SAP ERP systems, particularly when dealing with sales orders or related documents.
Possible Causes:
- Data Inconsistencies: There may be missing or incorrect data in the sales document that prevents it from being processed.
- Configuration Issues: The integration settings between ByD and ERP might not be correctly configured, leading to communication problems.
- Document Status: The sales document may be in a status that does not allow it to be processed (e.g., it might be in a draft state).
- Missing Master Data: Required master data (like customer, material, or pricing information) may be missing or not synchronized between the systems.
- Authorization Issues: The user or system may not have the necessary permissions to process the sales document.
- Technical Errors: There could be underlying technical issues, such as network problems or system downtime.
Solutions:
- Check Data Completeness: Review the sales document for any missing or incorrect information. Ensure all required fields are filled out correctly.
- Verify Integration Configuration: Check the integration settings between ByD and ERP to ensure they are correctly set up. This includes checking the communication channels and mapping configurations.
- Document Status Review: Ensure that the sales document is in a status that allows it to be processed. If it is in draft status, it may need to be finalized first.
- Master Data Synchronization: Ensure that all necessary master data is available and synchronized between the two systems. This may involve checking customer records, product details, and pricing conditions.
- Check User Authorizations: Verify that the user or system account attempting to process the document has the necessary permissions.
- Consult Logs and Error Messages: Look at system logs or additional error messages that may provide more context about the failure. This can help identify specific issues that need to be addressed.
- Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the issue causing the COD_BYD_ERP_INT279 error message.
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