How To Fix RSAR602 - IDoc type & created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RSAR - Data Transfer and Metadata Maintenance

  • Message number: 602

  • Message text: IDoc type & created

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message RSAR602 - IDoc type & created ?

    The SAP error message RSAR602 typically relates to issues with IDoc processing in the context of SAP's Application Link Enabling (ALE) and Intermediate Document (IDoc) technology. The message indicates that an IDoc of a specific type has been created but may not have been processed correctly or is in an unexpected state.

    Cause:

    1. IDoc Configuration Issues: The IDoc type may not be properly configured in the system, leading to issues during processing.
    2. Data Issues: The data contained within the IDoc may be incorrect or incomplete, causing processing errors.
    3. System Configuration: There may be issues with the configuration of the ALE settings, such as partner profiles or message types.
    4. Network Issues: If the IDoc is being sent to another system, network issues could prevent successful transmission.
    5. Processing Errors: There may be errors in the receiving system that prevent the IDoc from being processed correctly.

    Solution:

    1. Check IDoc Status: Use transaction WE02 or WE05 to check the status of the IDoc. Look for any error messages or status codes that indicate what went wrong.
    2. Review Configuration: Ensure that the IDoc type is correctly configured in the system. Check the partner profiles (transaction WE20) and ensure that the message type is correctly set up.
    3. Validate Data: Review the data in the IDoc to ensure it meets the required format and contains all necessary fields.
    4. Reprocess IDoc: If the IDoc is in an error state, you may need to correct the issues and reprocess it using transaction BD87 or by manually triggering the processing.
    5. Check Logs: Review the application logs (transaction SLG1) for any additional error messages that may provide more context on the issue.
    6. Consult Documentation: Refer to SAP documentation or notes related to the specific IDoc type for any known issues or additional troubleshooting steps.

    Related Information:

    • IDoc Types: Familiarize yourself with the specific IDoc type mentioned in the error message, as different types may have different requirements and configurations.
    • Transaction Codes:
      • WE02/WE05: To view IDocs and their statuses.
      • WE20: To check and configure partner profiles.
      • BD87: To reprocess IDocs in error status.
      • SLG1: To view application logs for additional error details.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to the IDoc type in question.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.

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