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

/ISDFPS/ME_CA_MSG003 - Overview

• 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.

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 /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