How To Fix PZ105 - Update: Error while sending IDoc to REGUH record: &

SAP Error Message - Details

• Message type: E = Error

• Message class: PZ - Messages: Payment program for payment requests

• Message number: 105

• Message text: Update: Error while sending IDoc to REGUH record: &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PZ105 - Update: Error while sending IDoc to REGUH record: & ?

  The SAP error message PZ105 indicates that there was an issue while sending an IDoc (Intermediate Document) related to the REGUH record, which is typically associated with payment processing in SAP. This error can occur for various reasons, and understanding the cause is essential for troubleshooting and resolving the issue.
  Causes of Error PZ105
  
  
  IDoc Configuration Issues: There may be misconfigurations in the IDoc settings, such as incorrect message types or partner profiles.
  
  
  Data Issues: The data being sent in the IDoc may be incomplete or incorrect, leading to validation errors.
  
  
  Communication Problems: There could be issues with the communication between the SAP system and the receiving system (e.g., network issues, incorrect port settings).
  
  
  Application Errors: There may be application-level errors in the processing logic that prevent the IDoc from being sent successfully.
  
  
  Authorization Issues: The user or process attempting to send the IDoc may not have the necessary authorizations.
  
  
  System Performance: High system load or performance issues can lead to timeouts or failures in processing IDocs.
  
  
  Solutions to Error PZ105
  
  
  Check IDoc Configuration:
  
  Verify the configuration of the IDoc type and message type in transaction WE20 (Partner Profiles) and WE21 (Port Definitions).
  Ensure that the correct message type is being used for the REGUH record.
  
  
  
  Validate IDoc Data:
  
  Use transaction WE02 or WE05 to monitor the IDoc and check for any errors or warnings in the data.
  Ensure that all mandatory fields are filled and that the data adheres to the expected formats.
  
  
  
  Review Application Logs:
  
  Check the application logs (transaction SLG1) for any related error messages that might provide more context on the failure.
  
  
  
  Check Communication Settings:
  
  Ensure that the communication settings (RFC destinations, ports) are correctly configured and that the receiving system is reachable.
  
  
  
  Authorization Checks:
  
  Verify that the user or process has the necessary authorizations to send IDocs.
  
  
  
  Monitor System Performance:
  
  Check system performance metrics to ensure that there are no bottlenecks affecting IDoc processing.
  
  
  
  Reprocess IDocs:
  
  If the IDoc has failed, you can attempt to reprocess it using transaction BD87 or by correcting the underlying issue and then re-triggering the IDoc generation.
  
  
  
  Related Information
  
  IDoc Monitoring: Use transactions WE02 and WE05 to monitor IDocs and check their status.
  Error Handling: Familiarize yourself with the IDoc error handling process in SAP, including how to use transaction BD87 for reprocessing.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address specific issues related to the PZ105 error.
  Documentation: Review SAP documentation on IDocs and payment processing for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the PZ105 error and implement a solution to resolve it.