How To Fix HRBEN00IDOC009 - IDoc #&1 generated on &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRBEN00IDOC - Error messages for Benefits - Data transmission (IDOC)

• Message number: 009

• Message text: IDoc #&1 generated on &2

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 HRBEN00IDOC009 - IDoc #&1 generated on &2 ?

  The SAP error message HRBEN00IDOC009 typically relates to issues encountered during the processing of HR (Human Resources) related IDocs (Intermediate Documents) in the SAP system. This specific error message indicates that there is a problem with the IDoc processing, which can stem from various causes.
  Possible Causes:
  
  Data Issues: The IDoc may contain invalid or incomplete data. This could include missing mandatory fields or incorrect data formats.
  Mapping Errors: There may be issues with the mapping of fields between the source system and the target system.
  Configuration Issues: The IDoc type or message type may not be properly configured in the SAP system.
  Partner Profile Issues: The partner profile settings for the sender or receiver may not be correctly set up.
  Authorization Issues: The user or process attempting to process the IDoc may not have the necessary authorizations.
  
  Solutions:
  
  Check IDoc Data: Review the IDoc data for any missing or incorrect information. You can use transaction WE02 or WE05 to analyze the IDoc.
  Review Mapping: Ensure that the mapping of fields is correct and that all required fields are populated.
  Configuration Review: Check the configuration settings for the IDoc type and message type in transaction WE30 and WE81.
  Partner Profile Settings: Verify the partner profile settings in transaction WE20 to ensure they are correctly configured for the sender and receiver.
  Authorization Check: Ensure that the user or process has the necessary authorizations to process the IDoc.
  
  Related Information:
  
  
  Transaction Codes:
  
  WE02/WE05: To display and analyze IDocs.
  WE30: To maintain IDoc types.
  WE81: To maintain message types.
  WE20: To maintain partner profiles.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the HRBEN00 IDoc processing.
  
  
  Logs and Traces: Review application logs (transaction SLG1) and system logs for additional error messages or warnings that may provide more context.
  
  
  Testing: If changes are made, test the IDoc processing in a development or quality environment before moving to production.
  
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP Basis or HR module support team for further assistance.