How To Fix COD_BYD_ERP_INT279 - Sales Document &1 could not be processed for outbound


SAP Error Message - Details

  • 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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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Data Inconsistencies: There may be missing or incorrect data in the sales document that prevents it from being processed.
    2. Configuration Issues: The integration settings between ByD and ERP might not be correctly configured, leading to communication problems.
    3. 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).
    4. Missing Master Data: Required master data (like customer, material, or pricing information) may be missing or not synchronized between the systems.
    5. Authorization Issues: The user or system may not have the necessary permissions to process the sales document.
    6. Technical Errors: There could be underlying technical issues, such as network problems or system downtime.

    Solutions:

    1. Check Data Completeness: Review the sales document for any missing or incorrect information. Ensure all required fields are filled out correctly.
    2. 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.
    3. 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.
    4. 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.
    5. Check User Authorizations: Verify that the user or system account attempting to process the document has the necessary permissions.
    6. 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.
    7. Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Review the integration documentation for SAP ByD and ERP to ensure compliance with best practices.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    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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