How To Fix /ISDFPS/PM_DIS190 - Processing IDoc file &1&2&3&4...

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/PM_DIS -

• Message number: 190

• Message text: Processing IDoc file &1&2&3&4...

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/PM_DIS190 - Processing IDoc file &1&2&3&4... ?

  The SAP error message /ISDFPS/PM_DIS190 Processing IDoc file &1&2&3&4... typically relates to issues encountered during the processing of IDoc files in the SAP system. IDocs (Intermediate Documents) are used for data interchange between SAP systems and external systems.
  Possible Causes:
  
  File Format Issues: The IDoc file may not be in the expected format or may be corrupted.
  Data Validation Errors: The data contained in the IDoc may not meet the validation rules defined in the target system.
  Configuration Issues: There may be configuration problems in the IDoc processing settings, such as incorrect partner profiles or message types.
  System Performance: The system may be experiencing performance issues, leading to timeouts or failures in processing.
  Authorization Issues: The user or process attempting to process the IDoc may not have the necessary authorizations.
  
  Solutions:
  
  Check IDoc Format: Ensure that the IDoc file is correctly formatted and not corrupted. You can use transaction WE19 to test and simulate IDoc processing.
  Validate Data: Review the data in the IDoc for any inconsistencies or errors. Use transaction WE02 to monitor IDocs and check for errors.
  Review Configuration: Verify the configuration settings for IDoc processing, including partner profiles (transaction WE20) and message types (transaction WE81).
  Monitor System Performance: Check system performance metrics and logs to identify any bottlenecks or issues that may be affecting IDoc processing.
  Check Authorizations: Ensure that the user or process has the necessary authorizations to process IDocs. You can review user roles and authorizations in transaction SU01.
  
  Related Information:
  
  Transaction Codes:
  
  WE02: Display IDocs
  WE19: Test IDoc
  WE20: Partner Profiles
  WE81: Message Types
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to IDoc processing.
  Logs: Review application logs (transaction SLG1) for additional error messages or details that can help diagnose the issue.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP Basis or technical team for further investigation.