How To Fix IHC_TEST_MESSAGES201 - FINSTA IDoc &1 will be resent

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC_TEST_MESSAGES - Messages for IHC Test Programs

• Message number: 201

• Message text: FINSTA IDoc &1 will be resent

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC_TEST_MESSAGES201 - FINSTA IDoc &1 will be resent ?

  The SAP error message IHC_TEST_MESSAGES201 indicates that an IDoc (Intermediate Document) with a specific FINSTA (Financial Statement) ID is set to be resent. This typically occurs in the context of the SAP Intercompany Financial Communication (IHC) module, which is used for managing financial transactions between different company codes.
  Cause:
  The error message can be triggered by several factors, including:
  
  IDoc Processing Issues: The IDoc may have encountered an error during processing, leading to a need for resending.
  Communication Failures: There may have been a failure in the communication channel, preventing the IDoc from being successfully sent to the target system.
  Configuration Issues: Incorrect configuration settings in the IHC module or related components can lead to issues with IDoc processing.
  Data Issues: The data contained in the IDoc may be incomplete or incorrect, causing it to fail validation checks.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  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 indicate why the IDoc is being resent.
  Analyze Error Logs: Review the error logs for the IDoc to identify specific issues that need to be addressed. This may include checking for missing or incorrect data.
  Correct Data Issues: If the IDoc contains incorrect or incomplete data, correct the data in the source system and trigger the IDoc to be resent.
  Review Configuration: Ensure that the configuration settings for the IHC module and IDoc processing are correct. This includes checking partner profiles, message types, and port settings.
  Test Communication: If communication issues are suspected, test the communication channel between the systems involved to ensure that it is functioning correctly.
  Resend IDoc Manually: If necessary, you can manually trigger the resend of the IDoc using transaction code BD87 or by using the appropriate function module.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc types used in your IHC configuration, as different types may have different processing rules.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling IDoc errors in the IHC context.
  Documentation: Review SAP documentation related to the IHC module and IDoc processing for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to ensure that the IDoc is processed successfully.