How To Fix IHC_TEST_MESSAGES160 - --- PEXR2002 Send IDoc to Head Office ---


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IHC_TEST_MESSAGES - Messages for IHC Test Programs

  • Message number: 160

  • Message text: --- PEXR2002 Send IDoc to Head Office ---

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message IHC_TEST_MESSAGES160 - --- PEXR2002 Send IDoc to Head Office --- ?

    The SAP error message IHC_TEST_MESSAGES160 with the description "PEXR2002 Send IDoc to Head Office" typically relates to issues encountered when trying to send IDocs (Intermediate Documents) in the context of SAP's Integrated Financial Communication (IHC) module. This error can arise due to various reasons, and here are some common causes, potential solutions, and related information:

    Causes:

    1. Configuration Issues: The IDoc configuration for the communication between the sending and receiving systems may not be set up correctly.
    2. Partner Profile: The partner profile for the receiving system may be missing or incorrectly configured.
    3. IDoc Type: The IDoc type being used may not be recognized or may not be correctly defined in the system.
    4. Connection Issues: There may be network or connectivity issues preventing the IDoc from being sent to the head office.
    5. Authorization Issues: The user or system may not have the necessary authorizations to send IDocs.
    6. Data Issues: The data being sent in the IDoc may not meet the required format or validation rules.

    Solutions:

    1. Check Configuration: Review the configuration settings for IDocs in transaction WE20 (Partner Profiles) and ensure that the settings for the head office are correct.
    2. Verify Partner Profile: Ensure that the partner profile for the head office is correctly set up and that the message type and IDoc type are correctly defined.
    3. Review IDoc Type: Check if the IDoc type being used is valid and properly defined in the system. You can use transaction WE30 to review IDoc types.
    4. Test Connectivity: Use transaction WE19 to test the IDoc and ensure that the connection to the head office is functioning correctly.
    5. Check Authorizations: Ensure that the user or system has the necessary authorizations to send IDocs. This can be checked in transaction SU53 or by reviewing user roles.
    6. Validate Data: Review the data being sent in the IDoc for any inconsistencies or validation errors. You can use transaction WE02 to monitor IDocs and check for errors.

    Related Information:

    • Transaction Codes:
      • WE20: Partner Profiles
      • WE30: IDoc Types
      • WE02: Display IDocs
      • WE19: Test IDoc
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to IDoc processing or the IHC module.
    • Documentation: Review SAP documentation related to IDocs and the IHC module for best practices and troubleshooting steps.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP Basis or technical team for further investigation, as they can provide deeper insights into system logs and configurations.

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