How To Fix LK010 - Status of IDOCs & not determined

SAP Error Message - Details

• Message type: E = Error

• Message class: LK - WM -> SUB connection messages

• Message number: 010

• Message text: Status of IDOCs & not determined

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 LK010 - Status of IDOCs & not determined ?

  The SAP error message LK010, which states "Status of IDOCs & not determined," typically indicates that there is an issue with the processing of IDocs (Intermediate Documents) in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for troubleshooting and resolving the issue.
  Causes of LK010 Error
  
  
  IDoc Status Not Updated: The IDoc status may not have been updated correctly due to a processing error or a failure in the communication process.
  
  
  Configuration Issues: There may be configuration issues in the IDoc processing settings, such as incorrect partner profiles or message types.
  
  
  Application Errors: The application that is supposed to process the IDoc may have encountered an error, preventing it from updating the IDoc status.
  
  
  Network Issues: Communication problems between systems (e.g., between SAP and an external system) can lead to IDocs not being processed correctly.
  
  
  Authorization Issues: The user or process attempting to process the IDoc may lack the necessary authorizations.
  
  
  Solutions to LK010 Error
  
  
  Check IDoc Status: Use transaction code WE02 or WE05 to check the status of the IDoc. Look for any error messages or statuses that indicate why the IDoc was not processed.
  
  
  Reprocess IDocs: If the IDoc is in an error status (e.g., status 51), you can attempt to reprocess it using transaction code BD87 or by using the "Reprocess" option in WE02/WE05.
  
  
  Review Configuration: Check the partner profiles (transaction code WE20) and ensure that the settings for the message type and IDoc type are correct.
  
  
  Check Application Logs: Review application logs (transaction code SLG1) for any errors related to the IDoc processing. This can provide insights into what went wrong.
  
  
  Network and Connectivity: Ensure that there are no network issues affecting the communication between systems. Check for any firewall or connectivity problems.
  
  
  Authorization Check: Verify that the user or process has the necessary authorizations to process IDocs.
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to IDoc processing and the LK010 error.
  
  
  Related Information
  
  IDoc Types and Message Types: Understanding the specific IDoc type and message type involved can help in diagnosing the issue.
  Monitoring Tools: Utilize SAP monitoring tools like transaction codes SM58 (for asynchronous RFC) and SM21 (system log) to check for any related errors.
  Documentation: Refer to SAP documentation for IDoc processing and troubleshooting for more detailed guidance.
  
  By following these steps, you should be able to identify the cause of the LK010 error and implement a solution to resolve it. If the issue persists, consider reaching out to SAP support for further assistance.