How To Fix FITP271 - IDoc was successfully posted

SAP Error Message - Details

• Message type: E = Error

• Message class: FITP -

• Message number: 271

• Message text: IDoc was successfully posted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FITP271 - IDoc was successfully posted ?

  The SAP error message FITP271 indicates that an IDoc (Intermediate Document) was successfully posted, but it may not have been processed as expected. This message typically arises in the context of data transfer between systems, particularly in scenarios involving EDI (Electronic Data Interchange) or other data integration processes.
  Cause:
  
  IDoc Status: The IDoc may have been posted successfully, but it could be in a status that does not indicate successful processing. For example, it might be in a status like "51" (error) or "30" (processed with errors).
  Mapping Issues: There may be issues with the mapping of data fields between the source and target systems, leading to incomplete or incorrect data being processed.
  Business Logic Errors: The business logic in the receiving system may reject the data due to validation rules or other constraints.
  Configuration Issues: There may be configuration issues in the IDoc processing settings, such as partner profiles or message types.
  
  Solution:
  
  Check IDoc Status: Use transaction code WE02 or WE05 to check the status of the IDoc. Look for any errors or warnings that may indicate why the IDoc was not processed as expected.
  Analyze Error Messages: If the IDoc has an error status, analyze the error messages associated with it. This can provide insights into what went wrong during processing.
  Review Mapping: Ensure that the data mapping between the source and target systems is correct. Verify that all required fields are populated and that the data types match.
  Check Configuration: Review the configuration settings for the IDoc processing, including partner profiles, message types, and any relevant settings in transaction WE20.
  Reprocess IDoc: If the issue has been resolved, you can reprocess the IDoc using transaction code BD87 or by using the appropriate function module.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific IDoc type you are working with for additional troubleshooting steps.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc type you are working with, as different types may have different processing rules and requirements.
  Transaction Codes: Common transaction codes for IDoc processing include:
  
  WE02: Display IDoc
  WE05: IDoc List
  BD87: Reprocess IDocs
  WE20: Partner Profiles
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the IDoc type or processing logic you are dealing with.
  
  By following these steps, you should be able to identify the cause of the FITP271 message and take appropriate action to resolve the issue.