How To Fix IDCN200 - &

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCN -

• Message number: 200

• Message text: &

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 IDCN200 - & ?

  The SAP error message IDCN200 typically relates to issues with the IDoc (Intermediate Document) processing in SAP. This error can occur in various scenarios, often indicating that there is a problem with the data being processed or the configuration of the IDoc.
  Cause:
  
  Data Issues: The data being sent or received may not conform to the expected format or may be missing required fields.
  Configuration Problems: There may be issues with the IDoc type, message type, or partner profile configuration.
  Mapping Errors: If you are using a middleware (like SAP PI/PO), there could be mapping issues between the source and target systems.
  Communication Errors: Problems with the communication setup between systems can also lead to this error.
  
  Solution:
  
  Check IDoc Data: Review the IDoc data for any missing or incorrect fields. Use transaction WE02 or WE05 to analyze the IDoc.
  Review Configuration: Ensure that the IDoc type and message type are correctly configured in the partner profiles (transaction WE20) and that the necessary settings are in place.
  Error Logs: Check the error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  Mapping Validation: If using middleware, validate the mapping to ensure that all required fields are correctly mapped.
  Reprocess IDoc: If the issue is resolved, you can reprocess the IDoc using transaction BD87 or by using the appropriate function module.
  
  Related Information:
  
  Transaction Codes:
  
  WE02/WE05: To view IDocs and their statuses.
  WE20: To configure partner profiles.
  BD87: To reprocess IDocs.
  
  
  Documentation: Refer to SAP Help documentation for IDocs for detailed information on IDoc processing and troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to IDCN200.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP Basis or technical team for further investigation.