How To Fix EDTALE012 - IDOCTYPE &1 has been generated

SAP Error Message - Details

• Message type: E = Error

• Message class: EDTALE - EDT-ALE Messages

• Message number: 012

• Message text: IDOCTYPE &1 has been generated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDTALE012 - IDOCTYPE &1 has been generated ?

  The SAP error message EDTALE012 indicates that an IDoc type (identified by &1) has been generated. This message typically occurs in the context of IDoc processing, which is a standard SAP format for data interchange between SAP systems and external systems.
  Cause:
  The error message EDTALE012 is not necessarily an error in the traditional sense; rather, it is an informational message indicating that an IDoc type has been generated. This can happen in various scenarios, such as:
  
  IDoc Generation: When an IDoc is created for a specific process (e.g., data transfer, integration with external systems).
  Configuration Changes: Changes in the IDoc configuration or the underlying data model may trigger the generation of a new IDoc type.
  Custom Development: Custom programs or enhancements that generate IDocs may lead to this message being displayed.
  
  Solution:
  Since EDTALE012 is an informational message, there may not be a direct "solution" required unless it is accompanied by other error messages indicating a failure in processing. However, you can take the following steps:
  
  Check IDoc Status: Use transaction WE02 or WE05 to check the status of the generated IDoc. Look for any errors or issues in the processing of the IDoc.
  Review Configuration: If you suspect that the IDoc generation is not functioning as expected, review the configuration settings for the IDoc type in transaction WE30 (IDoc Types) and WE20 (Partner Profiles).
  Debugging: If you are developing custom IDoc processing logic, consider debugging the relevant ABAP code to ensure that the IDoc is being generated correctly.
  Consult Documentation: Review SAP documentation or notes related to IDoc processing for any specific guidance related to the IDoc type in question.
  
  Related Information:
  
  IDoc Types: IDocs are defined by their types, which specify the structure of the data being transferred. Each IDoc type has a unique identifier.
  Transaction Codes:
  
  WE02: Display IDocs
  WE05: IDoc List
  WE30: IDoc Types
  WE20: Partner Profiles
  
  
  Monitoring: Regularly monitor IDoc processing to ensure that data is being transferred correctly and to identify any potential issues early.
  
  If you encounter further issues or specific error messages related to IDoc processing, it may be helpful to consult with your SAP Basis or technical team for deeper analysis.