How To Fix RSAR109 - IDoc was successfully transferred to the monitor updating

SAP Error Message - Details

• Message type: E = Error

• Message class: RSAR - Data Transfer and Metadata Maintenance

• Message number: 109

• Message text: IDoc was successfully transferred to the monitor updating

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RSAR109 - IDoc was successfully transferred to the monitor updating ?

  The SAP error message RSAR109 indicates that an IDoc (Intermediate Document) was successfully transferred to the monitor for updating, but it may not have been processed correctly or completely. This message typically appears in the context of data transfer processes, especially when dealing with SAP's Application Link Enabling (ALE) and IDoc processing.
  Cause:
  
  IDoc Status: The IDoc may have been created and sent successfully, but it might be stuck in a particular status that prevents it from being processed further.
  Configuration Issues: There could be configuration issues in the ALE settings or in the partner profiles that affect the processing of IDocs.
  Error in Processing Logic: The receiving system may have encountered an error while trying to process the IDoc, leading to it being logged in the monitor without being fully processed.
  Network Issues: Temporary network issues could cause delays or failures in processing the IDoc.
  Data Issues: The data contained in the IDoc may not meet the required format or validation rules, causing it to be rejected or not 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 might indicate why it is not being processed.
  Review Logs: Check the application logs (transaction SLG1) for any error messages related to the IDoc processing. This can provide insights into what went wrong.
  Reprocess IDoc: If the IDoc is in an error status, you can attempt to reprocess it using transaction code BD87 or by using the "Reprocess" option in WE02/WE05.
  Verify Configuration: Ensure that the ALE configuration and partner profiles are correctly set up. Check the distribution model and ensure that the message types are correctly defined.
  Data Validation: Validate the data being sent in the IDoc to ensure it meets the required format and business rules. Correct any data issues and resend the IDoc if necessary.
  Monitor Network: If network issues are suspected, check the network connectivity between the systems involved in the IDoc transfer.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc type being used, as different IDoc types may have different processing requirements.
  Transaction Codes: Common transaction codes for IDoc processing include:
  
  WE02/WE05: Display IDocs
  BD87: Reprocess IDocs
  WE19: Test IDoc processing
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional troubleshooting steps related to IDoc processing.
  Documentation: Review SAP documentation on ALE and IDoc processing for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the cause of the RSAR109 message and take appropriate action to resolve the issue.