How To Fix FD019 - Error when releasing IDoc &1 (return code: &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 019

• Message text: Error when releasing IDoc &1 (return code: &2)

What causes this issue?

An error occurred when unlocking IDoc &v1& (return code: &v2&). It may
be that processing of the IDoc ends with status 30 ("IDoc is ready to
be sent"). In this case the IDoc is not transferred to the port.

System Response

None

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

Contact the SAP Hotline.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FD019 - Error when releasing IDoc &1 (return code: &2) ?

  The SAP error message FD019 indicates an issue that occurs when trying to release an IDoc (Intermediate Document) for processing. The message typically includes a specific IDoc number and a return code that provides additional context about the error.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Configuration Issues: The IDoc type or message type may not be properly configured in the system.
  Data Issues: The data contained in the IDoc may be incorrect or incomplete, leading to validation errors.
  Partner Profile Issues: The partner profile settings for the sender or receiver may not be correctly set up, which can prevent the IDoc from being processed.
  Application Errors: The application logic that processes the IDoc may encounter an error, leading to a failure in releasing the IDoc.
  Authorization Issues: The user or process attempting to release the IDoc may not have the necessary authorizations.
  
  Solution:
  To resolve the FD019 error, you can follow these steps:
  
  Check the Return Code: Analyze the return code provided in the error message. This code can give you specific information about the nature of the error.
  Review IDoc Data: Use transaction WE02 or WE05 to display the IDoc and check for any data inconsistencies or errors.
  Check Partner Profiles: Verify the partner profiles in transaction WE20 to ensure that they are correctly configured for the IDoc type and message type.
  Review Configuration: Ensure that the IDoc type and message type are properly configured in transaction WE30 and WE81.
  Check Application Logs: Use transaction SLG1 to check application logs for any related error messages that might provide more context.
  Authorization Check: Ensure that the user or process has the necessary authorizations to release the IDoc.
  Reprocess the IDoc: If the issue is resolved, you can reprocess the IDoc using transaction BD87 or by using the appropriate function module.
  
  Related Information:
  
  IDoc Types: Understanding the specific IDoc type involved can help in troubleshooting.
  Message Types: Familiarity with the message type can provide insights into the expected data structure.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific IDoc type or error message.
  Documentation: Refer to SAP documentation for detailed information on IDoc processing and error handling.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation.