How To Fix /ISDFPS/MM_CS021 - No IDoc found

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM_CS -

• Message number: 021

• Message text: No IDoc found

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/MM_CS021 - No IDoc found ?

  The SAP error message /ISDFPS/MM_CS021 No IDoc found typically indicates that the system was unable to find an IDoc (Intermediate Document) that is expected for processing. This error can occur in various scenarios, particularly in the context of data transfer between systems or modules, such as in the SAP Advanced Planning and Optimization (APO) or in the context of logistics and supply chain management.
  Causes:
  
  IDoc Not Generated: The IDoc may not have been generated due to an error in the preceding process or transaction.
  IDoc Deletion: The IDoc might have been deleted or archived before it could be processed.
  Incorrect Configuration: There may be configuration issues in the IDoc processing settings, such as incorrect partner profiles or message types.
  Data Issues: There could be issues with the data being sent, such as missing mandatory fields or incorrect formats.
  Communication Issues: If the IDoc is supposed to be sent to another system, there may be communication issues preventing it from being sent or received.
  
  Solutions:
  
  Check IDoc Generation: Verify if the IDoc was generated successfully. You can do this by checking the relevant transaction (e.g., WE02 or WE05) to see if the IDoc exists.
  Review Logs: Look at the application logs (transaction SLG1) for any errors or warnings that might indicate why the IDoc was not created or processed.
  Configuration Check: Ensure that the partner profiles (transaction WE20) and message types are correctly configured for the IDoc processing.
  Data Validation: Check the data being processed to ensure that all required fields are populated and that the data is in the correct format.
  Reprocess IDoc: If the IDoc was found but not processed, you may need to reprocess it using transaction BD87 or similar.
  Monitor Communication: If the IDoc is supposed to be sent to another system, check the communication settings and ensure that the connection is functioning properly.
  
  Related Information:
  
  IDoc Monitoring: Use transactions like WE02, WE05, and WE19 for monitoring and testing IDocs.
  Error Handling: Familiarize yourself with error handling procedures for IDocs, including how to handle and reprocess failed IDocs.
  Documentation: Refer to SAP documentation for specific details on IDoc types, message types, and configuration settings related to your specific scenario.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message you are encountering.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.