How To Fix OAA_COMMON002 - Error when committing IDoc message


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OAA_COMMON - Message class for OAA_COMMON

  • Message number: 002

  • Message text: Error when committing IDoc message

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  • Self-Explanatory Message

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    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 OAA_COMMON002 - Error when committing IDoc message ?

    The SAP error message OAA_COMMON002 typically indicates that there is an issue when trying to commit an IDoc (Intermediate Document) message. This error can arise from various underlying causes, and resolving it often requires a systematic approach to identify and fix the root cause. Here are some common causes, potential solutions, and related information:

    Common Causes:

    1. Data Issues: The data being sent in the IDoc may be incomplete, incorrect, or not conforming to the expected format. This can include missing mandatory fields or invalid values.

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

    3. Configuration Issues: Incorrect configuration in the IDoc processing settings, such as partner profiles, message types, or port settings, can lead to errors.

    4. System Performance: If the system is under heavy load or if there are performance issues, it may cause timeouts or failures in processing IDocs.

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

    6. Application Errors: There may be application-specific errors in the business logic that processes the IDoc.

    Potential Solutions:

    1. Check IDoc Data: Review the IDoc data for completeness and correctness. Use transaction WE02 or WE05 to analyze the IDoc and check for any errors or warnings.

    2. Review Mapping: Ensure that the mapping of fields is correct and that all required fields are populated. If using a middleware, check the mapping configuration.

    3. Verify Configuration: Check the partner profiles (transaction WE20), message types, and port settings to ensure they are correctly configured.

    4. Monitor System Performance: Check system performance metrics and logs to identify any bottlenecks or issues that may be affecting IDoc processing.

    5. Check Authorizations: Ensure that the user or process has the necessary authorizations to commit the IDoc. This may involve checking roles and permissions.

    6. Review Application Logs: Check application logs (transaction SLG1) for any specific error messages that may provide more context on the failure.

    7. Reprocess IDocs: If the IDoc is in an error state, you may need to reprocess it after addressing the underlying issue. Use transaction BD87 to reprocess IDocs.

    Related Information:

    • Transaction Codes:

      • WE02/WE05: To view and analyze IDocs.
      • WE20: To maintain partner profiles.
      • BD87: To reprocess IDocs.
      • SLG1: To view application logs.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the OAA_COMMON002 error. You can search for notes in the SAP Support Portal.

    • Documentation: Refer to SAP documentation for IDoc processing and troubleshooting for more detailed guidance.

    If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or consult with a technical expert who specializes in IDoc processing.

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