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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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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:
- Configuration Issues: The IDoc configuration for the communication between the sending and receiving systems may not be set up correctly.
- Partner Profile: The partner profile for the receiving system may be missing or incorrectly configured.
- IDoc Type: The IDoc type being used may not be recognized or may not be correctly defined in the system.
- Connection Issues: There may be network or connectivity issues preventing the IDoc from being sent to the head office.
- Authorization Issues: The user or system may not have the necessary authorizations to send IDocs.
- Data Issues: The data being sent in the IDoc may not meet the required format or validation rules.
Solutions:
- Check Configuration: Review the configuration settings for IDocs in transaction WE20 (Partner Profiles) and ensure that the settings for the head office are correct.
- 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.
- 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.
- Test Connectivity: Use transaction WE19 to test the IDoc and ensure that the connection to the head office is functioning correctly.
- 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.
- 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:
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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