How To Fix /ISDFPS/PM_DIS219 - IDoc &1 (&2) saved with errors

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/PM_DIS -

• Message number: 219

• Message text: IDoc &1 (&2) saved with errors

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_DIS219 - IDoc &1 (&2) saved with errors ?

  The SAP error message /ISDFPS/PM_DIS219 IDoc &1 (&2) saved with errors typically indicates that an IDoc (Intermediate Document) has been processed but encountered errors during its processing. This error is often related to issues in the data being sent or received, which prevents the IDoc from being processed successfully.
  Causes:
  
  Data Validation Errors: The data in the IDoc may not meet the required format or validation rules defined in the target system.
  Mapping Issues: There may be issues with the mapping of fields between the source and target systems.
  Missing Mandatory Fields: Required fields in the IDoc may be missing or incorrectly populated.
  Configuration Issues: There may be configuration problems in the IDoc processing settings or in the partner profiles.
  Business Logic Errors: The data may violate business rules defined in the target system.
  
  Solutions:
  
  Check IDoc Status: Use transaction code WE02 or WE05 to check the status of the IDoc. Look for any specific error messages that provide more details about the issue.
  Analyze Error Logs: Review the error logs associated with the IDoc to identify the specific fields or data causing the error.
  Correct Data: If the error is due to incorrect or missing data, correct the data in the source system and resend the IDoc.
  Review Mapping: Ensure that the mapping of fields between the systems is correct and that all required fields are being populated.
  Configuration Review: Check the configuration settings for IDoc processing, including partner profiles and message types, to ensure they are set up correctly.
  Test with Sample Data: If possible, test the IDoc processing with sample data that meets all validation criteria to ensure that the system is functioning correctly.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc type being used, as different IDoc types may have different requirements and structures.
  Transaction Codes: Use transaction codes like WE19 for testing IDocs, WE30 for creating or modifying IDoc types, and WE20 for maintaining partner profiles.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling this error.
  Documentation: Review the documentation for the specific IDoc and the business process it supports to ensure compliance with all requirements.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.