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Message type: E = Error
Message class: HRECM00BIF - Messages for LTI banking interface.
Message number: 019
Message text: Reocrd with Exer. ID &1 has diff. Sequence No &2 from the one &3 in IDoc
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HRECM00BIF019
- Reocrd with Exer. ID &1 has diff. Sequence No &2 from the one &3 in IDoc ?The SAP error message HRECM00BIF019 indicates a discrepancy in the sequence number of a record in an IDoc (Intermediate Document) related to the HR (Human Resources) module. This error typically arises during the processing of IDocs, which are used for data interchange between SAP systems or between SAP and non-SAP systems.
Cause:
The error message suggests that there is a mismatch between the sequence number of a record in the IDoc and the expected sequence number. This can occur due to several reasons:
- Data Corruption: The IDoc may have been corrupted during transmission or processing.
- Incorrect Mapping: The mapping of fields between the source and target systems may not be correctly configured, leading to sequence number mismatches.
- Multiple Processing: The same IDoc might be processed multiple times, leading to inconsistencies in sequence numbers.
- Manual Changes: Manual changes to the IDoc data after it has been created can lead to discrepancies.
Solution:
To resolve this error, you can take the following steps:
- Check IDoc Status: Use transaction code WE02 or WE05 to check the status of the IDoc. Look for any errors or warnings that might provide more context.
- Review IDoc Data: Analyze the IDoc data to identify the specific records causing the issue. Compare the sequence numbers in the IDoc with the expected values.
- Reprocess IDoc: If the IDoc is in an error state, you may need to reprocess it. This can be done using transaction code BD87.
- Correct Mapping: Ensure that the mapping of fields between the systems is correct. If there are discrepancies, update the mapping configuration.
- Check for Duplicates: Ensure that the IDoc is not being processed multiple times. If it is, you may need to implement checks to prevent duplicate processing.
- 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:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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