How To Fix HRPIQUS_REPORTING182 - IDoc & created

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPIQUS_REPORTING - US legal reporting

• Message number: 182

• Message text: IDoc & created

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 HRPIQUS_REPORTING182 - IDoc & created ?

  The SAP error message HRPIQUS_REPORTING182 typically relates to issues with IDoc processing in the context of SAP HR (Human Resources) and particularly in the area of personnel administration or related reporting functions. The message indicates that an IDoc has been created but may not have been processed correctly or completely.
  Cause:
  
  IDoc Configuration Issues: There may be configuration issues with the IDoc type or message type being used.
  Data Issues: The data being sent in the IDoc may be incomplete or incorrect, leading to processing errors.
  Mapping Issues: There could be problems with the mapping of fields between the source system and the target system.
  System Errors: Temporary system errors or issues with the SAP application server can also lead to IDoc processing failures.
  Authorization Issues: The user or process attempting to process the IDoc may not have the necessary authorizations.
  
  Solution:
  
  Check IDoc Status: Use transaction WE02 or WE05 to check the status of the IDoc. Look for any error messages or status codes that can provide more insight into the issue.
  Analyze Error Logs: Review the error logs for any specific error messages that can help identify the root cause.
  Validate Data: Ensure that the data being sent in the IDoc is complete and adheres to the expected format. Check for mandatory fields and correct data types.
  Review Configuration: Check the configuration settings for the IDoc type and message type in transaction WE20 and ensure they are set up correctly.
  Reprocess IDoc: If the IDoc is in an error status, you may need to correct the underlying issue and then reprocess the IDoc using transaction BD87.
  Check Authorizations: Ensure that the user or process has the necessary authorizations to process the IDoc.
  Consult SAP Notes: Look for any relevant SAP Notes that may address known issues with the specific IDoc type or message type you are working with.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc types and message types relevant to your HR processes.
  Transaction Codes: Common transaction codes for IDoc processing include:
  
  WE02: Display IDoc
  WE05: IDoc List
  BD87: Reprocess IDocs
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on IDoc processing and troubleshooting.
  Community Forums: Engage with SAP community forums or support channels for additional insights and shared experiences from other users.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP Basis or technical team for further investigation.