How To Fix IST_EBS140 - All documents in the &1 IDoc were posted successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: IST_EBS - Interface Between IS-T and External Billing System

• Message number: 140

• Message text: All documents in the &1 IDoc were posted successfully

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 IST_EBS140 - All documents in the &1 IDoc were posted successfully ?

  The SAP error message IST_EBS140 indicates that all documents in the specified IDoc (Intermediate Document) were posted successfully. This message is not actually an error but rather an informational message indicating that the processing of the IDoc was completed without any issues.
  Cause:
  
  The message is generated when an IDoc is processed, and all the associated documents (such as accounting documents, material documents, etc.) have been successfully created or updated in the SAP system.
  
  Solution:
  Since this message is informational and indicates successful processing, there is no action required to resolve an error. However, if you are expecting an error or if there are issues with the IDoc processing, you may want to check the following:
  
  
  IDoc Status: Verify the status of the IDoc in transaction WE02 or WE05. Ensure that the IDoc status is '53' (processed) or '64' (completed with errors) if you are looking for errors.
  
  
  Document Verification: Check the documents that were supposed to be created or updated as a result of the IDoc processing. Ensure that they are present and correct in the system.
  
  
  Logs and Messages: Review the application logs (transaction SLG1) for any related messages or warnings that might provide additional context.
  
  
  IDoc Structure: Ensure that the IDoc structure and data are correct. If there are issues with the data, it may lead to unexpected results.
  
  
  Monitoring: If you are monitoring IDocs for specific processing outcomes, ensure that your monitoring setup is correctly configured to capture and report on the expected results.
  
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc type you are working with, as different IDocs may have different processing rules and expected outcomes.
  Transaction Codes: Use transaction codes like WE02, WE05, and SLG1 for monitoring and troubleshooting IDocs.
  SAP Documentation: Refer to SAP Help documentation for detailed information on IDoc processing and error handling.
  
  If you encounter any specific issues or unexpected behavior despite the successful posting message, further investigation into the IDoc data and related application logic may be necessary.