How To Fix RSM109 - IDoc was passed to the monitor update


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RSM -

  • Message number: 109

  • Message text: IDoc was passed to the monitor update

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message RSM109 - IDoc was passed to the monitor update ?

    The SAP error message RSM109 indicates that an IDoc (Intermediate Document) has been passed to the monitor update. This message typically occurs in the context of IDoc processing, where the system is informing you that the IDoc has been successfully processed and is now being updated in the IDoc monitor.

    Cause:

    1. IDoc Processing Status: The message is not necessarily an error but rather an informational message indicating that the IDoc has been processed and is being updated in the IDoc monitoring system.
    2. IDoc Status: The IDoc may have been processed successfully, but there could be issues with the subsequent steps or updates in the monitoring system.
    3. Configuration Issues: There may be configuration issues in the IDoc processing or monitoring setup that could lead to confusion regarding the status of the IDoc.

    Solution:

    1. 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 issues with processing.
    2. Monitor IDoc Processing: Ensure that the IDoc is being processed correctly and that there are no errors in the subsequent steps. If the IDoc is in a status that indicates it has been processed, you may not need to take further action.
    3. Review Logs: Check the application logs (transaction SLG1) for any related messages that could provide more context on the IDoc processing.
    4. Configuration Review: If you suspect configuration issues, review the IDoc settings in transaction WE20 (partner profiles) and WE21 (port definitions) to ensure they are set up correctly.
    5. Consult Documentation: Refer to SAP documentation or notes related to IDoc processing for any specific guidance or troubleshooting steps.

    Related Information:

    • IDoc Types: Familiarize yourself with the specific IDoc type you are working with, as different IDoc types may have different processing rules and statuses.
    • IDoc Monitoring: Understand how to use the IDoc monitoring tools in SAP to track the status and processing of IDocs.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional troubleshooting steps related to IDoc processing.

    If the message persists or if you encounter further issues, consider reaching out to your SAP support team or consulting with SAP support for more in-depth troubleshooting.

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