How To Fix OQ_H116 - IDoc type &1 was successfully generated

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ_H - IS-Oil SSR : Message pool Interfaces/IAC/BAPI development

• Message number: 116

• Message text: IDoc type &1 was successfully generated

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 OQ_H116 - IDoc type &1 was successfully generated ?

  The SAP error message OQ_H116 indicates that an IDoc (Intermediate Document) of a specific type was successfully generated. This message is not necessarily an error but rather an informational message indicating that the IDoc has been created without issues. However, if you are encountering this message in a context where you expected an error or a different outcome, it may be helpful to consider the following:
  Cause:
  
  IDoc Generation: The message indicates that the IDoc of type &1 (where &1 is the IDoc type) was generated successfully. This means that the process that triggered the IDoc creation has completed without errors.
  Contextual Misunderstanding: If you were expecting an error or a different message, it could be due to a misunderstanding of the process flow or the expected outcomes of the IDoc generation.
  
  Solution:
  
  Verify IDoc Status: Check the status of the generated IDoc in transaction WE02 or WE05. Ensure that it has been processed correctly and that there are no subsequent errors in the processing of the IDoc.
  Check Application Logs: Look into application logs or the relevant transaction logs to see if there are any warnings or errors that follow this message.
  Review Configuration: If you are expecting a different outcome, review the configuration settings related to the IDoc type and the process that generates it. Ensure that all necessary settings are correctly configured.
  Monitor Processing: If the IDoc is part of a larger process (e.g., EDI processing), monitor the subsequent steps to ensure that the IDoc is being processed as expected.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc type mentioned in the message. Each IDoc type has its own structure and purpose, and understanding it can help in troubleshooting.
  Transaction Codes: Use transaction codes like WE02 (Display IDoc), WE05 (IDoc List), and WE19 (Test IDoc) for monitoring and testing IDocs.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to the IDoc type or the process you are working with.
  Documentation: Review SAP documentation related to IDocs and the specific business process you are working with to ensure that you understand the expected behavior.
  
  If you continue to experience issues or if the message is part of a larger problem, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.