How To Fix /ISDFPS/SYNC105 - Sending IDocs to &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/SYNC -

• Message number: 105

• Message text: Sending IDocs to &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/SYNC105 - Sending IDocs to &1 ?

  The SAP error message /ISDFPS/SYNC105 Sending IDocs to &1 typically relates to issues encountered when sending IDocs (Intermediate Documents) in the context of SAP's Application Interface Framework (AIF) or related integration scenarios. This error can occur for various reasons, and understanding the cause and potential solutions is essential for troubleshooting.
  Possible Causes:
  
  
  Configuration Issues: The IDoc configuration may not be set up correctly in the SAP system. This includes settings in the partner profiles, port definitions, or message types.
  
  
  Network Issues: There may be network connectivity problems between the SAP system and the target system (the system represented by &1 in the error message).
  
  
  IDoc Status: The IDoc may be in an incorrect status (e.g., not ready for processing) or may have been processed incorrectly in the past.
  
  
  Authorization Issues: The user or process attempting to send the IDoc may not have the necessary authorizations to perform the action.
  
  
  Data Issues: The data being sent in the IDoc may not meet the required format or validation rules, leading to rejection.
  
  
  System Performance: High load on the SAP system or the target system can lead to timeouts or failures in sending IDocs.
  
  
  Solutions:
  
  
  Check Configuration:
  
  Verify the partner profiles (WE20) and ensure that the settings for the message type and port are correct.
  Ensure that the IDoc type and message type are correctly defined and mapped.
  
  
  
  Network Connectivity:
  
  Test the network connection between the SAP system and the target system.
  Check for any firewall or network issues that may be blocking the IDoc transmission.
  
  
  
  IDoc Monitoring:
  
  Use transaction WE02 or WE05 to monitor the IDoc status. Look for any errors or warnings associated with the IDoc.
  If the IDoc is in error status, analyze the error messages to determine the root cause.
  
  
  
  Authorization Check:
  
  Ensure that the user or process has the necessary authorizations to send IDocs. Check roles and authorizations in transaction PFCG.
  
  
  
  Data Validation:
  
  Review the data being sent in the IDoc for any inconsistencies or validation errors. Ensure that all required fields are populated correctly.
  
  
  
  System Performance:
  
  Monitor system performance and check for any bottlenecks. If necessary, consider optimizing the system or scheduling IDoc transmissions during off-peak hours.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  WE02/WE05: IDoc monitoring and analysis.
  WE20: Partner profile configuration.
  WE19: Test IDoc processing.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to IDoc processing or the error message in question.
  
  
  Documentation: Refer to SAP documentation on IDoc processing and AIF for detailed guidance on configuration and troubleshooting.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to SAP support for further assistance.