How To Fix FITP292 - &1 IDoc(s) were successfully created

SAP Error Message - Details

• Message type: E = Error

• Message class: FITP -

• Message number: 292

• Message text: &1 IDoc(s) were successfully created

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FITP292 - &1 IDoc(s) were successfully created ?

  The SAP error message FITP292 indicates that one or more IDocs (Intermediate Documents) were successfully created, but it may also imply that there are issues related to the processing of these IDocs. This message is typically associated with the Financial Accounting (FI) module in SAP, particularly when dealing with IDocs for financial transactions.
  Cause:
  
  IDoc Creation Success: The message indicates that the IDocs were created successfully, but it may not necessarily mean that they were processed successfully. There could be subsequent errors in processing the IDocs.
  Configuration Issues: There may be configuration issues in the IDoc processing settings, such as incorrect mapping or missing segments.
  Data Issues: The data being sent in the IDoc may not meet the required criteria or may have inconsistencies that prevent further processing.
  Application Errors: There could be application-specific errors that occur after the IDoc creation, which may not be directly related to the IDoc itself.
  
  Solution:
  
  Check IDoc Status: Use transaction code WE02 or WE05 to check the status of the IDocs that were created. Look for any errors or warnings associated with the IDocs.
  Analyze Error Logs: If there are errors, analyze the error logs to identify the specific issues that need to be addressed.
  Review Configuration: Ensure that the IDoc configuration is correct. This includes checking the partner profiles, message types, and any relevant settings in transaction codes WE20 and WE21.
  Data Validation: Validate the data being sent in the IDoc to ensure it meets all necessary criteria and formats.
  Reprocess IDocs: If the IDocs are in an error status, you may need to correct the issues and reprocess them using transaction code BD87.
  Consult Documentation: Refer to SAP documentation or notes related to the specific IDoc type you are working with for additional guidance.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc types being used in your process (e.g., INVOIC, CREMAS, etc.) and their structure.
  Transaction Codes: Common transaction codes for IDoc processing include:
  
  WE02: Display IDoc
  WE05: IDoc List
  BD87: Reprocess IDocs
  WE20: Partner Profiles
  WE21: Port Definition
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to the IDoc processing.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance.