How To Fix MG477 - Error processing IDoc


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MG - Batch input: material master

  • Message number: 477

  • Message text: Error processing IDoc

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message MG477 - Error processing IDoc ?

    The SAP error message MG477 typically indicates an issue with the processing of an IDoc (Intermediate Document) in the context of material management or inventory management. This error can arise due to various reasons, and understanding the cause is crucial for resolving it.

    Cause of MG477 Error

    1. IDoc Structure Issues: The IDoc may not conform to the expected structure or format. This can happen if the segments or fields are missing or incorrectly populated.

    2. Data Inconsistencies: The data being sent in the IDoc may not match the expected values in the SAP system. For example, if a material number does not exist or is inactive, it can lead to this error.

    3. Configuration Issues: There may be configuration problems in the IDoc processing settings, such as incorrect message types or partner profiles.

    4. Mapping Errors: If there are issues with the mapping of fields between the source system and SAP, it can lead to errors during IDoc processing.

    5. Authorization Issues: The user or system trying to process the IDoc may not have the necessary authorizations to perform the action.

    Solution to MG477 Error

    1. Check IDoc Structure: Use transaction WE02 or WE05 to analyze the IDoc. Look for any errors in the structure or data. Ensure that all required segments and fields are correctly populated.

    2. Validate Data: Verify that the data being sent in the IDoc is valid. Check for the existence and status of materials, vendors, or any other relevant master data.

    3. Review Configuration: Check the configuration settings for IDoc processing. Ensure that the message types and partner profiles are correctly set up in transaction WE20.

    4. Mapping Verification: If you are using middleware or a custom program to send IDocs, ensure that the mapping of fields is correct and that all necessary data is being sent.

    5. Authorization Check: Ensure that the user or system processing the IDoc has the necessary authorizations. You can check this in transaction SU53 or by consulting with your security team.

    6. Reprocess IDoc: After addressing the issues, you can reprocess the IDoc using transaction BD87 or by using the appropriate function in your middleware.

    Related Information

    • Transaction Codes:

      • WE02/WE05: To view and analyze IDocs.
      • BD87: To reprocess IDocs.
      • WE20: To maintain partner profiles.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the MG477 error.

    • Documentation: Review SAP documentation on IDoc processing and error handling for more detailed guidance.

    By following these steps, you should be able to identify the cause of the MG477 error and implement a solution to resolve it. If the problem persists, consider reaching out to SAP support for further assistance.

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