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Message type: E = Error
Message class: /ISDFPS/PM_DIS -
Message number: 216
Message text: Cannot determine processing status for IDoc &1 (&2)
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/ISDFPS/PM_DIS216
- Cannot determine processing status for IDoc &1 (&2) ?The SAP error message
/ISDFPS/PM_DIS216 Cannot determine processing status for IDoc &1 (&2)
typically occurs in the context of IDoc processing within the SAP system. This error indicates that the system is unable to determine the processing status of a specific IDoc, which can be due to various reasons.Causes:
- IDoc Not Found: The IDoc specified by the identifiers (&1 for the IDoc number and &2 for the message type) may not exist in the system.
- IDoc Status Issues: The IDoc may be in a status that does not allow for processing status determination (e.g., it may be in a status that is not yet processed or has been archived).
- Database Issues: There could be issues with the database that prevent the system from retrieving the IDoc status.
- Configuration Issues: There may be configuration issues in the IDoc processing settings or in the related application areas.
- Authorization Issues: The user may not have the necessary authorizations to view or process the IDoc.
Solutions:
- Check IDoc Existence: Use transaction code
WE02
orWE05
to check if the IDoc exists in the system. Verify that the IDoc number and message type are correct.- Review IDoc Status: Look at the status of the IDoc to see if it is in a state that allows for processing. If it is in an error state, you may need to reprocess it or correct the underlying issue.
- Database Check: Ensure that the database is functioning correctly. Check for any database locks or issues that may be affecting IDoc processing.
- Configuration Review: Review the IDoc configuration settings in transaction
WE20
and ensure that the partner profiles and message types are correctly set up.- Authorization Check: Ensure that the user has the necessary authorizations to access and process IDocs. Check the user roles and profiles.
- Reprocessing: If the IDoc is in an error state, you may need to reprocess it using transaction
BD87
or similar tools.Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further investigation.
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