How To Fix FZ272 - Incorrect display of IDOC

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 272

• Message text: Incorrect display of IDOC

What causes this issue?

Display of IDoc &V1& was terminated with error code &V2&.

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?

Check whether IDoc &V1& has already been reorganized or is still in the
system.
If this error reccurs, contact your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ272 - Incorrect display of IDOC ?

  The SAP error message FZ272, which indicates "Incorrect display of IDOC," typically arises when there is an issue with the way an IDoc (Intermediate Document) is being processed or displayed in the SAP system. This can occur due to various reasons, including configuration issues, data inconsistencies, or problems with the IDoc structure.
  Causes:
  
  Data Inconsistencies: The data within the IDoc may not conform to the expected format or structure, leading to display issues.
  Configuration Issues: Incorrect settings in the IDoc processing configuration can lead to improper handling of the IDoc.
  Version Mismatch: If there is a mismatch between the IDoc version and the expected version in the receiving system, it can cause display problems.
  Missing Segments: If required segments are missing from the IDoc, it may not display correctly.
  Authorization Issues: Lack of proper authorizations can prevent the IDoc from being displayed correctly.
  
  Solutions:
  
  Check IDoc Structure: Use transaction WE60 to review the IDoc structure and ensure that all required segments are present and correctly formatted.
  Review Configuration: Check the configuration settings in transaction WE20 (Partner Profiles) and WE21 (Port Definition) to ensure that they are set up correctly for the IDoc type being processed.
  Validate Data: Use transaction WE19 to simulate the IDoc processing and validate the data being sent. This can help identify any inconsistencies or errors in the data.
  Check for Updates: Ensure that both the sending and receiving systems are updated to the latest patches, as updates may resolve known issues with IDoc processing.
  Authorization Check: Verify that the user has the necessary authorizations to view and process IDocs.
  Consult Logs: Check the IDoc processing logs (transaction WE02) for any additional error messages or warnings that may provide more context on the issue.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc type you are working with, as different types may have different structures and requirements.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to IDoc processing.
  Documentation: Review SAP documentation related to IDocs for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further investigation.