How To Fix ISU_S4H_C4C_UTIL_MSG278 - Outbound IDoc &1 created for Sales Document &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ISU_S4H_C4C_UTIL_MSG -

  • Message number: 278

  • Message text: Outbound IDoc &1 created for Sales Document &2

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message ISU_S4H_C4C_UTIL_MSG278 - Outbound IDoc &1 created for Sales Document &2 ?

    The SAP error message ISU_S4H_C4C_UTIL_MSG278 indicates that an outbound IDoc (Intermediate Document) has been created for a specific sales document. This message is typically informational rather than an error, meaning it is notifying you that the IDoc has been successfully generated for the specified sales document.

    Cause:

    1. IDoc Generation: The message is triggered when an IDoc is created as part of the integration process between SAP systems (e.g., between SAP IS-U and SAP S/4HANA or SAP C4C).
    2. Sales Document Processing: It may occur during the processing of sales documents, such as sales orders or billing documents, where data needs to be exchanged between systems.

    Solution:

    Since this message is informational, there is typically no action required unless you are experiencing issues with the IDoc processing. However, if you need to ensure that the IDoc is processed correctly, consider the following steps:

    1. Check IDoc Status: Use transaction code WE02 or WE05 to monitor the status of the generated IDoc. Ensure that it has been processed successfully without errors.
    2. Review Logs: Check the application logs for any related messages that might indicate issues with the IDoc processing.
    3. Integration Configuration: Ensure that the configuration for IDoc processing between the systems is correctly set up. This includes partner profiles, message types, and port settings.
    4. Error Handling: If there are issues with the IDoc (e.g., it is in error status), investigate the error messages associated with the IDoc and take corrective actions as needed.

    Related Information:

    • IDoc Types: Familiarize yourself with the specific IDoc type being generated for the sales document. This can help in understanding the data structure and the expected fields.
    • SAP Documentation: Refer to SAP Help documentation for more details on IDoc processing and troubleshooting.
    • Transaction Codes: Common transaction codes related to IDocs include:
      • WE02: Display IDoc
      • WE05: IDoc List
      • WE19: Test tool for IDocs
    • Monitoring Tools: Use SAP monitoring tools like SAP Solution Manager for a more comprehensive view of the integration processes.

    If you encounter specific issues related to the IDoc or if the message is causing problems in your workflow, further investigation into the specific context of the message and the associated IDoc would be necessary.

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