How To Fix /ISDFPS/PM_CP129 - Following IDoc files created:

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/PM_CP -

• Message number: 129

• Message text: Following IDoc files created:

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/PM_CP129 - Following IDoc files created: ?

  The SAP error message /ISDFPS/PM_CP129 typically relates to issues encountered during the processing of IDocs (Intermediate Documents) in the context of SAP's logistics and supply chain management modules. This specific error message indicates that there are problems with the IDoc processing, which can arise from various causes.
  Possible Causes:
  
  Data Issues: The data in the IDoc may be incomplete, incorrect, or not conforming to the expected format. This can include missing mandatory fields or invalid values.
  Mapping Errors: If the IDoc is being transformed or mapped to another format, there may be issues in the mapping logic or configuration.
  Configuration Issues: The IDoc type or message type may not be properly configured in the system, leading to processing errors.
  System Errors: There may be underlying system issues, such as connectivity problems, that prevent the IDoc from being processed correctly.
  Application Logic: The business logic in the receiving application may reject the IDoc due to specific validation rules.
  
  Solutions:
  
  Check IDoc Data: Review the IDoc data for completeness and correctness. Use transaction WE02 or WE05 to analyze the IDoc and identify any errors in the data.
  Review Error Logs: Check the error logs for more detailed information about the specific issue. This can provide insights into what went wrong during processing.
  Configuration Review: Ensure that the IDoc type and message type are correctly configured in the system. This includes checking the partner profiles and port settings.
  Mapping Validation: If applicable, review the mapping logic to ensure that it correctly transforms the data as expected.
  Reprocess IDoc: If the issue has been resolved, you can reprocess the IDoc using transaction BD87 or WE19 for testing purposes.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific IDoc type and error message for additional guidance.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc type you are working with, as different types may have different requirements and configurations.
  Transaction Codes: Use transaction codes like WE02, WE05, BD87, and WE19 for monitoring and troubleshooting IDocs.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to the error message.
  Community Forums: Engage with SAP community forums or user groups for additional insights and shared experiences from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP Basis or technical team for further investigation.