How To Fix IHC_IDOC619 - Container field & is mandatory, screen: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC_IDOC - Messages for Payment Order by IDoc

• Message number: 619

• Message text: Container field & is mandatory, screen: &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC_IDOC619 - Container field & is mandatory, screen: &2 ?

  The SAP error message IHC_IDOC619 indicates that a mandatory field in the container is missing when processing an IDoc (Intermediate Document) related to the Integrated Financial Management (IHC) module. This error typically arises during the IDoc processing when certain required fields are not populated, leading to the failure of the IDoc.
  Cause:
  The error message suggests that a specific field, denoted by &, is mandatory but has not been filled in. The screen: &2 part indicates the specific screen or context in which the error occurred. The missing field could be related to various aspects of the IDoc, such as financial data, partner information, or other relevant details that are essential for the IDoc to be processed correctly.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify the Missing Field: Check the error message for the specific field that is indicated as mandatory. The & symbol will be replaced with the actual field name in the error message.
  
  
  Review IDoc Structure: Use transaction code WE30 to review the IDoc structure and identify which fields are mandatory. This will help you understand what data is required.
  
  
  Check IDoc Data: Use transaction code WE02 or WE05 to display the IDoc and check the data being sent. Look for the missing field and ensure it is populated correctly.
  
  
  Correct the Data: If you find that the field is indeed missing, you will need to correct the data in the source system or the application that generates the IDoc. Ensure that all mandatory fields are filled before triggering the IDoc.
  
  
  Test the IDoc: After making the necessary corrections, reprocess the IDoc to see if the error persists. You can use transaction BD87 to reprocess the IDoc.
  
  
  Consult Documentation: If you are unsure about the mandatory fields, refer to the SAP documentation or consult with your SAP functional team for guidance on the specific IDoc type you are working with.
  
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc type you are working with, as different IDoc types have different structures and mandatory fields.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context or solutions.
  Transaction Codes: 
  
  WE02 / WE05: To view IDocs.
  WE30: To view IDoc types.
  BD87: To reprocess IDocs.
  
  
  
  By following these steps, you should be able to identify and resolve the issue causing the IHC_IDOC619 error.