How To Fix INT_TM_ERP109 - Document &1 sent

INT_TM_ERP109 - Overview

• Message type: E = Error

• Message class: INT_TM_ERP - ERP - TM Order Integration

• Message number: 109

• Message text: Document &1 sent

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message INT_TM_ERP109 - Document &1 sent ?

  The SAP error message INT_TM_ERP109, which states "Document &1 sent," typically indicates that a document has been successfully sent to an external system or process, but it may also imply that there is an issue with the document's processing or status.
  
  Cause:
  
  Document Status: The document may have been sent but not processed correctly in the receiving system.
  Integration Issues: There could be issues with the integration between SAP and the external system, such as connectivity problems or configuration errors.
  Data Validation: The data in the document may not meet the required criteria for processing in the external system.
  Duplicate Document: The document may have already been sent previously, leading to a conflict or error in processing.
  
  
  Solution:
  
  Check Document Status: Verify the status of the document in both SAP and the external system to ensure it has been processed correctly.
  Review Logs: Check the application logs in SAP (transaction SLG1) for any additional error messages or warnings