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How To Fix /ISDFPS/PM057 - Cannot import data from & to the central system; IDoc is ignored


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ISDFPS/PM -

  • Message number: 057

  • Message text: Cannot import data from & to the central system; IDoc is ignored

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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/PM057 - Cannot import data from & to the central system; IDoc is ignored ?

    The SAP error message /ISDFPS/PM057 Cannot import data from & to the central system; IDoc is ignored typically occurs in the context of IDoc processing, particularly when dealing with data transfer between systems in a distributed environment. This error indicates that the system is unable to import data from a specified source to the central system, and as a result, the IDoc is being ignored.

    Causes:

    1. Configuration Issues: There may be misconfigurations in the IDoc settings, such as incorrect partner profiles or settings in the Logical System configuration.
    2. Authorization Problems: The user or system may lack the necessary authorizations to process the IDoc.
    3. Data Issues: The data contained in the IDoc may not meet the required format or validation rules, leading to rejection.
    4. Network Issues: Connectivity problems between the source and central systems can prevent successful data transfer.
    5. IDoc Status: The IDoc may be in a status that does not allow it to be processed (e.g., it may be in a "not processed" state).

    Solutions:

    1. Check Configuration:

      • Verify the partner profiles (WE20) and ensure that the settings for the logical systems are correct.
      • Ensure that the IDoc types and message types are correctly configured.
    2. Review Authorizations:

      • Check the authorizations for the user or system that is attempting to process the IDoc. Ensure that it has the necessary permissions to import data.
    3. Validate IDoc Data:

      • Use transaction WE02 or WE05 to analyze the IDoc and check for any errors or warnings in the data.
      • Ensure that the data adheres to the expected format and validation rules.
    4. Check Network Connectivity:

      • Ensure that there are no network issues preventing communication between the systems. This may involve checking firewalls, network settings, and connectivity.
    5. Monitor IDoc Status:

      • Check the status of the IDoc in transaction WE02 or WE05. If the IDoc is in an error status, you may need to reprocess it or correct the underlying issue.
    6. Review Application Logs:

      • Check the application logs (transaction SLG1) for any additional error messages or information that may provide more context about the failure.

    Related Information:

    • IDoc Processing: Understanding how IDocs are processed in SAP can help in troubleshooting. Familiarize yourself with the IDoc lifecycle, including creation, transfer, and processing.
    • SAP Notes: Search for relevant SAP Notes that may address specific issues related to this error message. SAP Notes often provide patches or configuration tips.
    • Documentation: Review SAP documentation related to IDoc processing and configuration for best practices and troubleshooting steps.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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