How To Fix HRECM00BIF004 - IDoc #&1 generated on &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRECM00BIF - Messages for LTI banking interface.

• Message number: 004

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRECM00BIF004 - IDoc #&1 generated on &2 ?

  The SAP error message HRECM00BIF004 typically relates to issues encountered during the processing of IDocs (Intermediate Documents) in the context of Human Resources (HR) or Employee Central. This error message indicates that there was a problem with the IDoc identified by the number provided in the message.
  Cause:
  The specific causes of this error can vary, but common reasons include:
  
  Data Issues: The IDoc may contain invalid or incomplete data that does not meet the required format or constraints.
  Mapping Errors: There may be issues with the mapping of fields between the source system and the target system.
  Configuration Problems: Incorrect configuration settings in the IDoc processing or in the related HR modules.
  System Errors: Technical issues such as connectivity problems, system downtime, or other runtime errors.
  
  Solution:
  To resolve the HRECM00BIF004 error, you can follow these steps:
  
  Check IDoc Status: Use transaction code WE02 or WE05 to view the status of the IDoc. Look for any error messages or details that can provide insight into what went wrong.
  Analyze Data: Review the data contained in the IDoc. Ensure that all required fields are populated correctly and that the data adheres to the expected formats.
  Review Mapping: If applicable, check the mapping configuration to ensure that all fields are correctly mapped between the source and target systems.
  Configuration Review: Verify the configuration settings related to IDoc processing in the HR module. Ensure that all necessary settings are correctly configured.
  Check Logs: Look at the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context.
  Reprocess IDoc: If the issue has been resolved, you can attempt to reprocess the IDoc using transaction code BD87 or by using the appropriate function module.
  Consult Documentation: Refer to SAP documentation or notes related to the specific IDoc type you are working with for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc type being processed (e.g., HRMD_A, PAYS, etc.) and its structure.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation.