How To Fix JIT00664 - IDOC &1 successfully saved

SAP Error Message - Details

• Message type: E = Error

• Message class: JIT00 - JIT: Messages for JIT Process

• Message number: 664

• Message text: IDOC &1 successfully saved

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 JIT00664 - IDOC &1 successfully saved ?

  The SAP error message JIT00664 indicates that an IDoc (Intermediate Document) has been successfully saved. This message is not actually an error but rather an informational message that confirms the successful processing of an IDoc. 
  Cause:
  
  The message JIT00664 is generated when an IDoc is processed and saved in the system. It indicates that the IDoc has been received and stored correctly, which is a normal part of the IDoc processing workflow.
  
  Solution:
  Since JIT00664 is not an error message, there is no specific solution required. However, if you are expecting a different outcome (e.g., if you were expecting an error message or if the IDoc processing did not lead to the expected results), you may want to check the following:
  
  
  IDoc Status: Check the status of the IDoc in transaction WE02 or WE05 to ensure it has been processed correctly. Look for any subsequent status messages that may indicate further processing steps or errors.
  
  
  Application Logs: Review application logs or error logs related to the IDoc processing to identify any issues that may have occurred after the IDoc was saved.
  
  
  IDoc Segments: Verify the content of the IDoc segments to ensure that the data is correct and complete.
  
  
  Follow-up Actions: Depending on the type of IDoc and its purpose, ensure that any follow-up actions (like posting to a document, updating records, etc.) have been completed successfully.
  
  
  Consult Documentation: If you are unsure about the IDoc processing flow or the expected outcomes, refer to SAP documentation or consult with your SAP support team.
  
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc type you are working with, as different IDocs have different processing rules and expected outcomes.
  Transaction Codes: Use transaction codes like WE02 (Display IDoc), WE05 (IDoc List), and WE19 (Test IDoc) for monitoring and testing IDocs.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to IDoc processing.
  
  If you encounter further issues or unexpected behavior after the IDoc is saved, it may be necessary to investigate the specific business process or integration scenario related to the IDoc.