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Message type: E = Error
Message class: FD - EDI Messages in FI
Message number: 120
Message text: Intermediate document is not known
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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FD120
- Intermediate document is not known ?The SAP error message FD120, which states "Intermediate document is not known," typically occurs when there is an issue with the processing of Intermediate Documents (IDocs) in the SAP system. IDocs are used for data interchange between SAP systems and external systems, and this error indicates that the system cannot find the specified IDoc.
Causes of FD120 Error
IDoc Not Created: The IDoc may not have been created successfully in the first place. This could be due to issues in the sending system or during the IDoc generation process.
IDoc Deletion: The IDoc might have been deleted or archived, making it unavailable for processing.
Incorrect IDoc Number: The IDoc number being referenced may be incorrect or mistyped.
IDoc Status: The IDoc may be in a status that does not allow it to be processed (e.g., it may be in an error status).
Configuration Issues: There may be configuration issues in the ALE (Application Link Enabling) settings or in the partner profiles that affect IDoc processing.
Network Issues: If the IDoc is being sent to or received from an external system, network issues could prevent the IDoc from being transmitted successfully.
Solutions to FD120 Error
Check IDoc Creation: Verify if the IDoc was created successfully. You can do this by checking the IDoc monitoring transaction (WE02 or WE05) to see if the IDoc exists.
Verify IDoc Number: Ensure that the IDoc number you are using is correct. Double-check for any typos or errors in the IDoc number.
Check IDoc Status: Use transaction WE02 or WE05 to check the status of the IDoc. If it is in an error status, you may need to troubleshoot the underlying issue.
Review Configuration: Check the ALE configuration and partner profiles to ensure that they are set up correctly for IDoc processing.
Reprocess IDoc: If the IDoc is in an error status, you may need to reprocess it. You can use transaction BD87 to reprocess IDocs that have failed.
Consult Logs: Review the application logs (transaction SLG1) for any additional error messages or information that can help diagnose the issue.
Network Troubleshooting: If the IDoc is being sent to an external system, check for any network issues that may be preventing the IDoc from being transmitted.
Related Information
By following these steps, you should be able to identify the cause of the FD120 error and implement a solution to resolve it.
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