How To Fix /ISDFPS/PM_DIS824 - Check IDocs

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/PM_DIS -

• Message number: 824

• Message text: Check IDocs

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/PM_DIS824 - Check IDocs ?

  The SAP error message /ISDFPS/PM_DIS824 Check IDocs typically relates to issues with IDocs (Intermediate Documents) in the context of SAP's logistics and supply chain management, particularly in the area of data transfer between systems. This error can occur when there are problems with the IDoc processing, such as missing data, incorrect formats, or issues with the configuration.
  Causes:
  
  Data Issues: The IDoc may contain invalid or incomplete data that does not meet the required format or business rules.
  Configuration Problems: There may be issues with the configuration of the IDoc processing in the SAP system, such as incorrect mapping or missing segments.
  Communication Errors: Problems in the communication between systems (e.g., between SAP and external systems) can lead to IDoc errors.
  Status Issues: The IDoc may be in an incorrect status (e.g., not processed, error status) that prevents it from being processed correctly.
  Application Logic Errors: There may be issues in the application logic that processes the IDoc, leading to errors during processing.
  
  Solutions:
  
  Check IDoc Status: Use transaction code WE02 or WE05 to check the status of the IDocs. Look for any error messages or statuses that indicate what went wrong.
  Analyze IDoc Data: Review the data in the IDoc to ensure that all required fields are populated and that the data is in the correct format.
  Reprocess IDocs: If the issue has been resolved, you can reprocess the IDoc using transaction code BD87 or by using the appropriate function module.
  Configuration Review: Check the configuration settings for IDoc processing in the relevant application area. Ensure that the mapping and segments are correctly defined.
  Error Logs: Review the application logs (transaction SLG1) for any additional error messages that may provide more context on the issue.
  Consult Documentation: Refer to SAP documentation or notes related to IDoc processing for specific guidance on the error message.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc type being used, as different IDoc types may have different requirements and structures.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues or provide patches related to IDoc processing.
  Transaction Codes: Common transaction codes for IDoc processing include:
  
  WE02 / WE05: Display IDocs
  BD87: Reprocess IDocs
  WE19: Test IDoc processing
  
  
  Monitoring Tools: Utilize monitoring tools like SAP Process Integration (PI) or SAP Process Orchestration (PO) if applicable, to track and manage IDoc flows.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation and resolution.