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Message type: E = Error
Message class: JBDEXP - Messages for Change Pointer and Extract Program
Message number: 006
Message text: 'IDoc Distribute' program was started
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JBDEXP006
- 'IDoc Distribute' program was started ?The SAP error message JBDEXP006 indicates that the IDoc Distribute program has been started, but it may not be functioning as expected. This message typically arises in the context of IDoc processing, which is a standard SAP method for exchanging data between SAP systems and external systems.
Cause:
- IDoc Processing Issues: The error may occur if there are issues with the IDoc itself, such as incorrect data, missing segments, or invalid configurations.
- Configuration Problems: There may be configuration issues in the IDoc processing settings, such as partner profiles, message types, or port settings.
- System Performance: If the system is under heavy load, it may affect the processing of IDocs, leading to delays or failures.
- Authorization Issues: The user or process attempting to execute the IDoc distribution may lack the necessary authorizations.
Solution:
- Check IDoc Status: Use transaction code WE02 or WE05 to check the status of the IDocs. Look for any errors or warnings associated with the IDocs in question.
- Review Configuration: Ensure that the partner profiles (transaction WE20) and message types (transaction WE81) are correctly configured. Verify that the ports (transaction WE21) are set up properly.
- Analyze Logs: Check the application logs (transaction SLG1) for any related error messages that could provide more context on the issue.
- Monitor System Performance: If the system is experiencing performance issues, consider checking system resources and performance metrics. You may need to optimize the system or schedule IDoc processing during off-peak hours.
- Check Authorizations: Ensure that the user or process has the necessary authorizations to execute the IDoc distribution. This may involve checking roles and permissions in the user profile.
- Reprocess IDocs: If the IDocs are in error status, you may need to correct the underlying issues and reprocess them using transaction BD87.
Related Information:
If the issue persists after following these steps, consider reaching out to SAP support or consulting with an SAP expert for further assistance.
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