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

HRBEN00IDOC009 - Overview

• 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