How To Fix /PF1/MSG_CONV224 - IDOC (&1) not yet imported

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV -

• Message number: 224

• Message text: IDOC (&1) not yet imported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CONV224 - IDOC (&1) not yet imported ?

  The SAP error message /PF1/MSG_CONV224 IDOC (&1) not yet imported typically indicates that an IDoc (Intermediate Document) has been generated but has not yet been processed or imported into the SAP system. This can occur in various scenarios, such as during data transfers between systems or when processing inbound IDocs.
  Cause:
  
  IDoc Status: The IDoc may be in a status that indicates it has not been processed. Common statuses include "03" (waiting for processing) or "30" (error).
  Processing Issues: There may be issues with the IDoc processing function module or the associated inbound processing logic.
  Configuration Issues: The system may not be properly configured to process the IDoc type in question.
  System Load: High system load or performance issues may delay the processing of IDocs.
  Error in Data: The data contained in the IDoc may have validation errors that prevent it from being processed.
  
  Solution:
  
  Check IDoc Status: Use transaction code WE02 or WE05 to check the status of the IDoc. Look for any errors or warnings that may indicate why it has not been processed.
  Reprocess IDoc: If the IDoc is in an error status, you can attempt to reprocess it using transaction code BD87 or by using the function module IDOC_INBOUND_ASYNCHRONOUS.
  Review Logs: Check the application logs (transaction SLG1) for any related error messages that may provide more context on why the IDoc has not been imported.
  Check Configuration: Ensure that the IDoc type is correctly configured in the system. This includes checking the partner profiles (transaction WE20) and the message types.
  Monitor System Performance: If the system is under heavy load, consider monitoring performance and adjusting resources as necessary.
  Data Validation: Validate the data in the IDoc to ensure it meets the required format and constraints.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc type you are dealing with, as different types may have different processing requirements.
  SAP Notes: Check for any relevant SAP Notes that may address known issues with the specific IDoc type or processing logic.
  Documentation: Review SAP documentation related to IDoc processing and error handling for more detailed guidance.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation.