How To Fix /ISDFPS/MM_CS001 - IDoc not created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ISDFPS/MM_CS -

  • Message number: 001

  • Message text: IDoc not 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ISDFPS/MM_CS001 - IDoc not created ?

    The SAP error message /ISDFPS/MM_CS001 IDoc not created typically indicates that there was an issue with the creation of an IDoc (Intermediate Document) in the context of the SAP system, particularly related to the Materials Management (MM) module or the Integrated Supply Chain (ISDFPS) functionality.

    Causes:

    1. Configuration Issues: The IDoc type or message type may not be properly configured in the system.
    2. Master Data Issues: Missing or incorrect master data (e.g., material master, vendor master) can prevent IDoc creation.
    3. Application Errors: There may be application-specific errors or business logic that prevents the IDoc from being generated.
    4. Authorization Issues: The user or process attempting to create the IDoc may lack the necessary authorizations.
    5. System Errors: Technical issues such as database connectivity problems or system performance issues can also lead to this error.

    Solutions:

    1. Check Configuration:

      • Verify that the IDoc type and message type are correctly configured in the system.
      • Ensure that the necessary settings in transaction WE20 (Partner Profiles) and WE21 (Port Definition) are correct.
    2. Review Master Data:

      • Check if all required master data is available and correctly maintained.
      • Ensure that the material and vendor data are complete and valid.
    3. Analyze Application Logs:

      • Use transaction SLG1 to check application logs for any related error messages that can provide more context on why the IDoc was not created.
    4. Check Authorizations:

      • Ensure that the user or process has the necessary authorizations to create IDocs. This can be checked in transaction SU53 or by consulting with your security team.
    5. Debugging:

      • If you have access to debugging tools, you can set breakpoints in the relevant function modules to trace the IDoc creation process and identify where it fails.
    6. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
    7. System Performance:

      • Check for any system performance issues that may be affecting IDoc processing. This can include checking system logs and performance metrics.

    Related Information:

    • IDoc Types: Familiarize yourself with the IDoc types relevant to your business processes (e.g., MATMAS, ORDERS, etc.).
    • Transaction Codes: Common transaction codes related to IDocs include WE02 (Display IDoc), WE19 (Test IDoc), and WE20 (Partner Profiles).
    • SAP Documentation: Refer to SAP Help documentation for detailed information on IDoc processing and troubleshooting.

    If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or consult with SAP directly for further assistance.

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