How To Fix /ISDFPS/ME_CA_MSG030 - Processing complete; no IDocs created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ISDFPS/ME_CA_MSG -

  • Message number: 030

  • Message text: Processing complete; no IDocs created

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  • 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 /ISDFPS/ME_CA_MSG030 - Processing complete; no IDocs created ?

    The SAP error message /ISDFPS/ME_CA_MSG030 Processing complete; no IDocs created typically indicates that a process was executed successfully, but no IDocs (Intermediate Documents) were generated as a result. This can occur in various scenarios, particularly in the context of data transfer or integration processes.

    Causes:

    1. No Data to Process: The most common reason for this message is that there was no relevant data to be processed. For example, if the selection criteria for the data extraction did not match any records, no IDocs would be created.

    2. Incorrect Configuration: The configuration settings for the IDoc generation might be incorrect. This could include settings in the IDoc type, message type, or partner profile.

    3. Filters Applied: If there are filters applied in the selection criteria that exclude all records, this would lead to no IDocs being generated.

    4. Errors in Previous Steps: If there were errors in previous steps of the process that prevented data from being available for IDoc creation, this could also lead to this message.

    5. Authorization Issues: Sometimes, authorization issues can prevent data from being accessed, leading to no IDocs being created.

    Solutions:

    1. Check Data Availability: Verify that there is data available that meets the selection criteria. You can run the relevant transaction or report to see if there are records that should have been processed.

    2. Review Configuration: Check the configuration settings for the IDoc generation. Ensure that the IDoc type, message type, and partner profiles are correctly set up.

    3. Adjust Filters: If filters are applied, review and adjust them to ensure that they allow for the correct records to be processed.

    4. Check Logs: Review the application logs or the IDoc processing logs for any warnings or errors that might indicate why no IDocs were created.

    5. Test with Different Criteria: If possible, test the process with different selection criteria to see if IDocs are generated under different conditions.

    6. Consult Documentation: Refer to SAP documentation or notes related to the specific process you are working with for any known issues or additional troubleshooting steps.

    7. Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.

    Related Information:

    • IDoc Basics: Understanding how IDocs work in SAP can help in troubleshooting. IDocs are used for data interchange between SAP systems and external systems.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as WE02 (to view IDocs), WE19 (to test IDoc processing), and others that may help in monitoring and troubleshooting IDoc issues.
    • SAP Notes: Check for any SAP Notes that might address specific issues related to IDoc processing or the specific module you are working with.

    By following these steps, you should be able to identify the cause of the error message and take appropriate action to resolve it.

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