How To Fix /ISDFPS/PM_DIS218 - IDoc &1 for message type &2 processed without error

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/PM_DIS -

• Message number: 218

• Message text: IDoc &1 for message type &2 processed without error

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/PM_DIS218 - IDoc &1 for message type &2 processed without error ?

  The SAP error message /ISDFPS/PM_DIS218 typically relates to issues encountered during the processing of IDocs (Intermediate Documents) in the context of SAP's logistics and supply chain management modules. The message indicates that an IDoc was processed without error, but it may still be associated with some warnings or informational messages that need to be addressed.
  Cause:
  
  Data Issues: The IDoc may contain data that is not fully compliant with the expected format or business rules, leading to warnings.
  Mapping Issues: There may be discrepancies in the mapping of fields between the source system and the target system.
  Configuration Issues: The configuration settings for the IDoc processing may not be correctly set up, leading to unexpected behavior.
  Business Logic: The business logic implemented in the receiving system may have specific conditions that trigger warnings even when the IDoc is processed successfully.
  
  Solution:
  
  Check IDoc Status: Use transaction WE02 or WE05 to check the status of the IDoc. Look for any warnings or additional messages that may provide more context.
  Review Data: Examine the data contained in the IDoc to ensure it meets all required formats and business rules. Correct any discrepancies found.
  Mapping Verification: Verify the mapping of fields between the sending and receiving systems to ensure that all necessary fields are correctly aligned.
  Configuration Review: Check the configuration settings related to IDoc processing in transaction WE20 (Partner Profiles) and WE21 (Port Definition) to ensure they are set up correctly.
  Consult Documentation: Review SAP documentation or notes related to the specific message type and IDoc to understand any specific requirements or known issues.
  Testing: If changes are made, test the IDoc processing again to ensure that the issue is resolved.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc type and message type being processed, as they may have unique requirements.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling this message.
  Transaction Codes: Use transaction codes like WE30 (IDoc Types), WE31 (IDoc Segments), and WE60 (IDoc Documentation) for further investigation.
  Error Handling: Implement proper error handling and logging mechanisms to capture any future occurrences of this message for easier troubleshooting.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.