Message type: E = Error
Message class: RW - Interface to Accounting
Message number: 502
Message text: Internal error when creating IDocs
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.
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
RW502
- Internal error when creating IDocs ?The SAP error message RW502, which indicates an "Internal error" when creating IDocs, can be caused by various factors. Here’s a breakdown of potential causes, solutions, and related information: Causes:
Configuration Issues: Incorrect configuration in the IDoc settings or partner profiles can lead to this error. Data Issues: Invalid or incomplete data being sent in the IDoc can trigger internal errors. Program Errors: Bugs or issues in the ABAP program that generates the IDoc can cause this error. System Resource Issues: Insufficient memory or other system resources can lead to internal errors. Transport Issues: Problems with the transport layer or issues in the communication between systems can also be a factor. Solutions: Check IDoc Configuration: Verify the configuration of the IDoc types, message types, and partner profiles in transaction WE20 and WE21. Ensure that the IDoc type being used is correctly defined and activated. Validate Data: Check the data being sent in the IDoc for completeness and correctness. Use transaction WE02 to
Get instant SAP help. Sign up for our Free Essentials Plan.
RW501
Error when generating IDocs: Conversion of currency into ISO
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RW500
Error when generating IDocs: Appl.type & not allocated to funct.module
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RW503
Date & is incorrect
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RW504
Multiple cross-company code transactions have not been defined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.