Message type: E = Error
Message class: OPS_SE_COMMON -
Message number: 023
Message text: Only Item-BusinessTransactionDocumentID fields are processed
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OPS_SE_COMMON023
- Only Item-BusinessTransactionDocumentID fields are processed ?The SAP error message OPS_SE_COMMON023, which states "Only Item-BusinessTransactionDocumentID fields are processed," typically occurs in the context of SAP's Order Processing or Sales and Distribution modules. This error indicates that the system is expecting a specific format or set of fields to be populated, particularly the Item-BusinessTransactionDocumentID, but other fields may not be processed as expected.
Cause: Missing Required Fields: The error often arises when the required fields, particularly the Item-BusinessTransactionDocumentID, are not populated correctly in the transaction or document being processed. Incorrect Data Format: The data format for the Item-BusinessTransactionDocumentID may not match the expected format, leading to the error.
Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business process requirements, causing the system to reject the transaction. Integration Issues: If the data is being transferred from another system (e.g., through an interface), there may be issues with the data mapping or transformation.
Solution: Check Required Fields:
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