How To Fix MMIM_SOA_MATDOC011 - Notification for document &1/&2 successfully send to business system &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MMIM_SOA_MATDOC - GoodsMovement SRT

  • Message number: 011

  • Message text: Notification for document &1/&2 successfully send to business system &3

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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 MMIM_SOA_MATDOC011 - Notification for document &1/&2 successfully send to business system &3 ?

    The SAP error message MMIM_SOA_MATDOC011 indicates that a notification for a material document has been successfully sent to a business system. This message is not an error in the traditional sense; rather, it is an informational message that confirms the successful transmission of a document to another system.

    Cause:

    • The message is generated when a material document (such as a goods movement or inventory adjustment) is processed and sent to a connected business system (like an external system or another SAP instance).
    • It serves as a confirmation that the document has been successfully transmitted, which is part of the integration process between systems.

    Solution:

    Since this message is informational and indicates success, there is typically no action required. However, if you are looking to ensure that the process is functioning correctly, you can:

    1. Verify the Document: Check the material document in question to ensure that it has been processed correctly and that all relevant data is accurate.
    2. Monitor Integration: If you are expecting further actions or responses from the business system, monitor the integration logs or the receiving system to ensure that it has received and processed the document as expected.
    3. Check for Errors: If you are experiencing issues with the integration, look for other error messages or logs that might indicate a problem elsewhere in the process.

    Related Information:

    • Integration Scenarios: This message is often part of scenarios involving SAP Process Integration (PI) or SAP Process Orchestration (PO), where documents are sent between different systems.
    • Transaction Codes: You can use transaction codes like SLG1 (Application Log) to check logs related to the message and see if there are any warnings or errors associated with the document transmission.
    • Documentation: Refer to SAP Help documentation for more details on the specific integration scenario you are working with, as well as best practices for monitoring and troubleshooting.

    If you are encountering this message in a context where you expected an error or issue, it may be helpful to review the surrounding logs and messages to identify any other potential problems.

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