How To Fix COD_BYD_ERP_INT294 - Outbound IDoc &1 created for Contract &2.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 294

• Message text: Outbound IDoc &1 created for Contract &2.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message COD_BYD_ERP_INT294 - Outbound IDoc &1 created for Contract &2. ?

  The SAP error message COD_BYD_ERP_INT294 typically relates to the integration between SAP Business ByDesign (ByD) and SAP ERP systems, specifically concerning the creation of an outbound IDoc (Intermediate Document) for a contract. This error can occur during the data transfer process when there are issues with the IDoc generation or the data being sent.
  Cause:
  
  Data Inconsistencies: The data associated with the contract may have inconsistencies or missing information that prevents the IDoc from being created successfully.
  Configuration Issues: There may be configuration issues in the integration settings between ByD and the ERP system.
  Mapping Errors: Incorrect mapping of fields between ByD and the ERP system can lead to errors during IDoc creation.
  System Limitations: There may be limitations or restrictions in the system that prevent the IDoc from being generated.
  
  Solution:
  
  Check Data Completeness: Review the contract data in ByD to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Integration Configuration: Verify the integration settings between ByD and the ERP system. Ensure that the connection is properly configured and that all necessary parameters are set.
  Field Mapping Verification: Check the field mapping between ByD and the ERP system to ensure that all fields are correctly mapped and that there are no discrepancies.
  Error Logs: Review the error logs in both ByD and the ERP system for more detailed information about the error. This can provide insights into what specifically went wrong during the IDoc creation process.
  Testing: Conduct tests with sample contracts to see if the issue persists. This can help isolate whether the problem is with specific data or a broader configuration issue.
  Consult Documentation: Refer to SAP documentation or support resources for guidance on troubleshooting IDoc-related issues.
  
  Related Information:
  
  IDoc Basics: Understanding how IDocs work in SAP can help in troubleshooting. IDocs are used for data interchange between SAP systems and external systems.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support Community: Engage with the SAP community or forums where other users may have encountered similar issues and can offer solutions or insights.
  
  If the issue persists after following these steps, it may be necessary to contact SAP support for further assistance.