How To Fix INT_TM_ERP110 - Sending of document &1 failed

SAP Error Message - Details

• Message type: E = Error

• Message class: INT_TM_ERP - ERP - TM Order Integration

• Message number: 110

• Message text: Sending of document &1 failed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message INT_TM_ERP110 - Sending of document &1 failed ?

  The SAP error message INT_TM_ERP110 with the description "Sending of document &1 failed" typically indicates that there was an issue when trying to send a document (such as an invoice, order confirmation, etc.) from the SAP system to another system or recipient. This could be due to various reasons, including configuration issues, connectivity problems, or data inconsistencies.
  Possible Causes:
  
  Configuration Issues: The settings for the output type or communication method may not be correctly configured in the SAP system.
  Connectivity Problems: There may be network issues preventing the SAP system from reaching the target system or recipient.
  Missing or Incorrect Data: The document being sent may have missing or incorrect data that prevents it from being processed.
  Authorization Issues: The user or system may not have the necessary permissions to send the document.
  Technical Errors: There could be underlying technical issues, such as problems with the middleware (e.g., SAP PI/PO) or the communication channel.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify the output type settings in the relevant transaction (e.g., NACE for output types).
  Ensure that the communication method (e.g., email, EDI, etc.) is correctly set up.
  
  
  
  Review Logs:
  
  Check the application logs (transaction SLG1) for more detailed error messages related to the document sending process.
  Look for any specific error codes or messages that can provide more context.
  
  
  
  Test Connectivity:
  
  Ensure that the SAP system can reach the target system or recipient. This can be done by testing the network connection or using tools like ping or telnet.
  
  
  
  Validate Document Data:
  
  Review the document being sent for any missing or incorrect information. Ensure that all required fields are populated correctly.
  
  
  
  Check Authorizations:
  
  Ensure that the user or system has the necessary authorizations to send the document. This may involve checking user roles and permissions.
  
  
  
  Consult Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis or technical support team for further investigation. They may need to check system logs or perform additional troubleshooting.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as NACE (for output types), SLG1 (for application logs), and SOST (for monitoring sent messages).
  Documentation: Refer to SAP documentation or help resources for specific details on output processing and error handling.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.