How To Fix /ISDFPS/PM_DIS247 - &1 IDocs of type "Change Authorization" adjusted to logical system &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/PM_DIS -

• Message number: 247

• Message text: &1 IDocs of type "Change Authorization" adjusted to logical system &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/PM_DIS247 - &1 IDocs of type "Change Authorization" adjusted to logical system &2 ?

  The SAP error message /ISDFPS/PM_DIS247 typically relates to issues with IDocs (Intermediate Documents) that are used for data exchange between SAP systems or between SAP and non-SAP systems. The specific message indicates that a certain number of IDocs of type "Change Authorization" have been adjusted to a logical system.
  Cause:
  
  
  Logical System Configuration: The logical system specified in the error message may not be correctly configured in the SAP system. This can happen if the logical system is not defined in the system landscape or if there are inconsistencies in the configuration.
  
  
  IDoc Processing Issues: The IDocs may have encountered issues during processing, such as missing data, incorrect formats, or authorization problems.
  
  
  Authorization Issues: The user or system trying to process the IDocs may not have the necessary authorizations to perform the action.
  
  
  Data Consistency: There may be inconsistencies in the data being sent or received, leading to adjustments being made to the IDocs.
  
  
  Solution:
  
  
  Check Logical System Configuration:
  
  Go to transaction SALE (Logical System Configuration) and ensure that the logical system mentioned in the error message is correctly defined and configured.
  Verify that the logical system is assigned to the correct client.
  
  
  
  Review IDoc Status:
  
  Use transaction WE02 or WE05 to monitor the status of the IDocs. Check for any errors or warnings that may provide more context on the issue.
  Look for IDocs with a status of 51 (error) and analyze the error messages associated with them.
  
  
  
  Authorization Check:
  
  Ensure that the user or system processing the IDocs has the necessary authorizations. You can check this in transaction SU53 after an authorization failure occurs.
  
  
  
  Data Validation:
  
  Validate the data being sent in the IDocs to ensure it meets the required format and contains all necessary fields. This may involve checking the source system or the data mapping.
  
  
  
  Reprocess IDocs:
  
  If the IDocs have been adjusted and are in a status that allows reprocessing, you can attempt to reprocess them using transaction BD87.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc type "Change Authorization" and its structure. This can be done using transaction WE30.
  Monitoring Tools: Utilize monitoring tools like transaction SM58 for asynchronous RFC calls, which may also provide insights into communication issues.
  Documentation: Review SAP documentation related to IDoc processing and error handling for more detailed guidance.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or consult with a technical expert familiar with IDoc processing in your specific SAP environment.