How To Fix FSH_SD_COMMON207 - ERROR during IDOC processing: vbeln: &1, posnr: &2. Please see longtext->

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_SD_COMMON -

• Message number: 207

• Message text: ERROR during IDOC processing: vbeln: &1, posnr: &2. Please see longtext->

What causes this issue?

You tried to change a sales order position, more exactly the sales order
target quantity through an IDOC. Additionally, for the corresponding
sales order position there has been sent no information on scheduling
line level but there exist several scheduling lines on the database.
This makes it ambiguous which scheduling line needs to be updated.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Make sure you include a segment containing scheduling line information
into the IDOC.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_SD_COMMON207 - ERROR during IDOC processing: vbeln: &1, posnr: &2. Please see longtext-> ?

  The SAP error message FSH_SD_COMMON207 typically occurs during the processing of IDocs (Intermediate Documents) in the context of Sales and Distribution (SD) modules. This error indicates that there is an issue with the data being processed, specifically related to the sales document (vbeln) and item number (posnr).
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistency: The sales document or item number referenced in the IDoc may not exist in the system, or there may be inconsistencies in the data.
  Missing Master Data: Required master data (like customer, material, or pricing information) may be missing or incorrect.
  Configuration Issues: There may be configuration issues in the system that prevent the IDoc from being processed correctly.
  IDoc Structure: The structure of the IDoc may not match the expected format, leading to processing errors.
  Authorization Issues: The user or process attempting to process the IDoc may not have the necessary authorizations.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check IDoc Data: Review the IDoc data for the specific sales document (vbeln) and item number (posnr) mentioned in the error message. Ensure that they exist and are correct.
  Verify Master Data: Ensure that all required master data (customers, materials, etc.) is available and correctly configured in the system.
  Review Configuration: Check the configuration settings related to IDoc processing in the Sales and Distribution module to ensure they are set up correctly.
  Analyze Logs: Use transaction codes like WE02 or WE05 to analyze the IDoc logs for more detailed error messages and context.
  Check Authorizations: Ensure that the user or process has the necessary authorizations to process the IDoc.
  Consult Long Text: The error message suggests checking the long text for additional information. You can do this by navigating to the error message in the SAP system and viewing the long text for more specific guidance.
  
  Related Information:
  
  Transaction Codes: 
  
  WE02 / WE05: For monitoring IDocs.
  BD87: For reprocessing IDocs.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error.
  Documentation: Review SAP documentation related to IDoc processing and Sales and Distribution for best practices and troubleshooting tips.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation.