How To Fix /SAPAPO/EDI099 - &1 IDoc(s) with &2 were generated

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/EDI -

• Message number: 099

• Message text: &1 IDoc(s) with &2 were generated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/EDI099 - &1 IDoc(s) with &2 were generated ?

  The SAP error message /SAPAPO/EDI099 typically indicates that there is an issue with the processing of IDocs (Intermediate Documents) in the SAP Advanced Planning and Optimization (APO) system. The message format usually looks like this:
  /SAPAPO/EDI099 &1 IDoc(s) with &2 were generated
  Where &1 represents the number of IDocs generated, and &2 provides additional information about the type of IDocs or the specific error encountered.
  Cause
  The causes of this error can vary, but common reasons include:
  
  Data Issues: There may be missing or incorrect data in the IDoc that prevents it from being processed correctly.
  Configuration Problems: The IDoc processing configuration in SAP APO may not be set up correctly, leading to issues in IDoc generation.
  Mapping Errors: If there are issues with the mapping between the source system and the APO system, it can lead to IDoc generation errors.
  System Errors: There may be underlying system issues, such as connectivity problems between systems or issues with the IDoc processing function modules.
  
  Solution
  To resolve the error, you can take the following steps:
  
  Check IDoc Status: Use transaction WE02 or WE05 to check the status of the generated IDocs. Look for any error messages or status codes that can provide more context.
  Analyze Error Details: Review the details of the IDocs to identify any specific errors or missing data. This can help pinpoint the exact cause of the issue.
  Review Configuration: Ensure that the IDoc processing configuration in SAP APO is correctly set up. This includes checking the partner profiles, message types, and any relevant settings.
  Check Mapping: If applicable, verify that the mapping between the source system and SAP APO is correct. Ensure that all required fields are being populated correctly.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide further insight into the issue.
  Test IDoc Processing: If possible, try to manually trigger the IDoc processing to see if the issue persists. This can help determine if the problem is with the IDoc itself or the processing logic.
  Contact SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information
  
  IDoc Types: Familiarize yourself with the specific IDoc types being generated and their expected structure.
  Transaction Codes: Common transaction codes for IDoc processing include:
  
  WE02 / WE05: Display IDocs
  WE19: Test IDoc processing
  SLG1: Application log
  
  
  Documentation: Review SAP documentation related to IDoc processing in APO for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify and resolve the issue related to the /SAPAPO/EDI099 error message.