How To Fix /ISDFPS/ME_CA_MSG003 - Processing complete (see transaction BD87)

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/ME_CA_MSG -

• Message number: 003

• Message text: Processing complete (see transaction BD87)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/ME_CA_MSG003 - Processing complete (see transaction BD87) ?

  The SAP error message /ISDFPS/ME_CA_MSG003 Processing complete (see transaction BD87) typically relates to issues in the processing of IDoc (Intermediate Document) messages in the SAP system. This message indicates that the processing of an IDoc has been completed, but it may not have been successful, and you should check transaction BD87 for further details.
  Cause:
  
  
  IDoc Processing Issues: The IDoc may have encountered errors during processing, which could be due to various reasons such as:
  
  Data inconsistencies or missing mandatory fields.
  Incorrect mapping of fields between the source and target systems.
  Issues with the configuration of the IDoc processing logic.
  Problems with the communication between systems (e.g., network issues).
  
  
  
  Application Errors: The application that is supposed to process the IDoc may have encountered an error, leading to incomplete processing.
  
  
  Configuration Issues: There may be configuration issues in the IDoc processing settings, such as incorrect partner profiles or message types.
  
  
  Solution:
  
  
  Check Transaction BD87: 
  
  Go to transaction BD87 in your SAP system. This transaction is used to monitor and manage IDoc processing.
  Look for the specific IDoc that generated the error message. You can filter by status or message type to find the relevant IDoc.
  Review the status and error messages associated with the IDoc. This will provide insights into what went wrong during processing.
  
  
  
  Analyze Error Messages: 
  
  If there are error messages associated with the IDoc, analyze them to understand the root cause. Common issues include missing data, incorrect formats, or validation errors.
  
  
  
  Correct Data Issues: 
  
  If the error is due to data issues, correct the data in the source system or the IDoc itself and reprocess the IDoc.
  
  
  
  Reprocess IDoc: 
  
  After addressing the issues, you can reprocess the IDoc using transaction BD87 or by using the function to reprocess IDocs in the relevant application.
  
  
  
  Check Configuration: 
  
  If the issue persists, review the configuration settings for IDoc processing, including partner profiles, message types, and any custom processing logic.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or support notes related to IDoc processing for additional troubleshooting steps and best practices.
  
  
  
  Related Information:
  
  
  IDoc Status Codes: Familiarize yourself with IDoc status codes to understand the processing state of IDocs. Common status codes include:
  
  01: IDoc is created.
  30: IDoc is sent.
  51: IDoc is not processed (error).
  62: IDoc is processed successfully.
  
  
  
  Transaction WE02/WE05: Use these transactions to view IDoc details and monitor their status.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific IDoc type or processing logic you are working with.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.