How To Fix /ISDFPS/PM_DIS217 - IDoc &1 for message type &2 processed incorrectly

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/PM_DIS -

• Message number: 217

• Message text: IDoc &1 for message type &2 processed incorrectly

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/PM_DIS217 - IDoc &1 for message type &2 processed incorrectly ?

  The SAP error message /ISDFPS/PM_DIS217 indicates that an IDoc (Intermediate Document) of a specific message type has been processed incorrectly. This error typically arises in the context of SAP's IDoc processing, which is used for data interchange between SAP systems and external systems.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  
  Data Issues: The data contained in the IDoc may not conform to the expected format or may contain invalid values. This could include missing mandatory fields, incorrect data types, or values that do not meet validation rules.
  
  
  Mapping Issues: If there are issues with the mapping of fields between the source and target systems, it can lead to incorrect processing of the IDoc.
  
  
  Configuration Issues: Incorrect configuration in the IDoc processing settings, such as partner profiles, message types, or process codes, can lead to errors.
  
  
  Application Logic: The business logic in the receiving system may reject the IDoc due to specific conditions not being met.
  
  
  Technical Errors: There may be technical issues such as network problems, system downtime, or issues with the IDoc processing program.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check IDoc Status: Use transaction WE02 or WE05 to view the IDoc and check its status. Look for any error messages or details that can provide insight into what went wrong.
  
  
  Analyze Error Details: Review the error details in the IDoc. This may include checking the segments and fields for any discrepancies or invalid data.
  
  
  Validate Data: Ensure that the data being sent in the IDoc is valid and conforms to the expected format. Check for mandatory fields and correct data types.
  
  
  Review Mapping: If applicable, review the mapping configuration to ensure that fields are correctly mapped between the source and target systems.
  
  
  Check Configuration: Verify the configuration settings for the IDoc processing, including partner profiles, message types, and process codes.
  
  
  Debugging: If necessary, you may need to debug the processing logic in the receiving system to identify any application-specific issues.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific message type and IDoc processing for additional guidance.
  
  
  Reprocess IDoc: Once the issues are resolved, you can reprocess the IDoc using transaction BD87 or similar.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  WE02 / WE05: To view IDocs.
  BD87: To reprocess IDocs.
  WE19: To test IDoc processing.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional troubleshooting steps.
  
  
  IDoc Types and Message Types: Familiarize yourself with the specific IDoc type and message type involved in the error, as this can provide context for the data being processed.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.