How To Fix IDFI100 - RFUVXX00

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFI - International Development

• Message number: 100

• Message text: RFUVXX00

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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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 IDFI100 - RFUVXX00 ?

  The SAP error message IDFI100 with the program RFUVXX00 typically relates to issues in the IDoc processing, particularly in the context of inbound IDocs. This error can occur when there are problems with the data being processed or when the IDoc structure does not match the expected format.
  Cause:
  
  Data Issues: The data in the IDoc may not conform to the expected format or may contain invalid values.
  Mapping Problems: There may be issues with the mapping of fields between the IDoc and the target structure in SAP.
  Configuration Errors: Incorrect configuration in the IDoc processing settings or partner profiles can lead to this error.
  Missing Segments: Required segments in the IDoc may be missing or incorrectly populated.
  Version Mismatch: The IDoc version being used may not be compatible with the receiving system.
  
  Solution:
  
  Check IDoc Data: Review the data in the IDoc for any inconsistencies or invalid values. Use transaction WE02 or WE05 to analyze the IDoc.
  Validate Mapping: Ensure that the mapping of fields in the IDoc to the target structure is correct. This may involve checking the IDoc type and the associated segments.
  Review Configuration: Check the configuration settings for the IDoc processing, including partner profiles and message types. Ensure that they are set up correctly.
  Segment Validation: Verify that all required segments are present and correctly populated in the IDoc.
  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.
  Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide further insights into the issue.
  
  Related Information:
  
  Transaction Codes: 
  
  WE02/WE05: To view and analyze IDocs.
  SLG1: To check application logs for detailed error messages.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to the IDoc type or error message.
  IDoc Documentation: Review the IDoc documentation for the specific message type you are working with to understand the expected structure and data requirements.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or consult with a technical expert familiar with IDoc processing in your specific SAP environment.