How To Fix PZ117 - Status: IDoc for payment document & sent successfully

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 117

• Message text: Status: IDoc for payment document & sent successfully

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 PZ117 - Status: IDoc for payment document & sent successfully ?

  The SAP error message PZ117 indicates that an IDoc (Intermediate Document) for a payment document has been sent successfully, but it may not have been processed correctly or there may be issues related to its status. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  IDoc Status: The IDoc may have been sent successfully, but it could be in a status that indicates it has not been processed correctly. Common statuses include errors in processing or acknowledgment issues.
  Configuration Issues: There may be configuration issues in the IDoc processing settings, such as incorrect partner profiles or message types.
  Data Issues: The data contained in the IDoc may not meet the required format or validation rules, leading to processing errors.
  System Issues: There could be issues with the receiving system or the middleware (if applicable) that is supposed to process the IDoc.
  
  Solution:
  
  Check IDoc Status: Use transaction code WE02 or WE05 to monitor the IDoc status. Look for any error messages or warnings associated with the IDoc.
  Reprocess IDoc: If the IDoc is in an error status, you can attempt to reprocess it using transaction code BD87 or by using the appropriate function module.
  Review Configuration: Ensure that the partner profiles (transaction code WE20) and message types are correctly configured for the IDoc processing.
  Validate Data: Check the data in the IDoc for any inconsistencies or errors. Ensure that all mandatory fields are filled and that the data adheres to the expected formats.
  Check Logs: Review application logs (transaction SLG1) for any additional error messages that may provide more context on the issue.
  Consult Documentation: Refer to SAP documentation or notes related to IDoc processing for specific guidance on the error message and its resolution.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc type being used for payment documents (e.g., DEBMAS, PAYEXT) and their structure.
  Monitoring Tools: Utilize SAP monitoring tools like SAP Solution Manager for a more comprehensive view of IDoc processing and system health.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues or provide patches related to IDoc processing.
  Community Forums: Engage with SAP community forums or user groups for insights and shared experiences regarding similar issues.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the PZ117 error message effectively.