How To Fix IDOC_ADAPTER454 - Entry was made

SAP Error Message - Details

• Message type: E = Error

• Message class: IDOC_ADAPTER - Messages for the IDoc Adapter

• Message number: 454

• Message text: Entry was made

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 IDOC_ADAPTER454 - Entry was made ?

  The SAP error message IDOC_ADAPTER454 typically indicates that there is an issue with the processing of an IDoc (Intermediate Document) in the SAP system. The specific message "Entry was made" suggests that there was an attempt to process an IDoc, but it encountered a problem that prevented successful processing.
  Cause:
  
  IDoc Structure Issues: The IDoc may not conform to the expected structure or format, leading to processing errors.
  Mapping Errors: If there are issues with the mapping of fields between the source and target systems, it can cause the IDoc to fail.
  Configuration Issues: Incorrect configuration in the IDoc processing settings or partner profiles can lead to errors.
  Data Quality Issues: Invalid or missing data in the IDoc segments can cause processing failures.
  Communication Problems: Issues with the communication layer, such as network problems or incorrect endpoint configurations, can also lead to this error.
  
  Solution:
  
  Check IDoc Status: Use transaction code WE02 or WE05 to check the status of the IDoc. Look for any error messages or status codes that can provide more context.
  Review IDoc Structure: Ensure that the IDoc structure matches the expected format. You can use transaction WE30 to check the IDoc type definition.
  Validate Data: Check the data in the IDoc for any inconsistencies or missing fields. Ensure that all required fields are populated correctly.
  Review Mapping: If you are using a middleware (like SAP PI/PO), check the mapping configuration to ensure that all fields are correctly mapped.
  Check Partner Profiles: Review the partner profiles (transaction WE20) to ensure that the settings for the sender and receiver are correct.
  Error Logs: Check the application logs (transaction SLG1) for any additional error messages that can provide more insight into the issue.
  Reprocess IDoc: If the issue is resolved, you can reprocess the IDoc using transaction BD87 or by using the appropriate function module.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc type you are working with, as different IDoc types may have different requirements and structures.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to IDoc processing.
  Documentation: Review SAP documentation related to IDocs, including configuration guides and troubleshooting manuals.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.