How To Fix /SAPAPO/EDI100 - &1 IDoc(s) generated

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/EDI -

• Message number: 100

• Message text: &1 IDoc(s) 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/EDI100 - &1 IDoc(s) generated ?

  The SAP error message /SAPAPO/EDI100 &1 IDoc(s) generated typically indicates that the system has successfully generated one or more IDocs (Intermediate Documents) for Electronic Data Interchange (EDI) processing. This message is not necessarily an error but rather an informational message indicating that IDocs have been created for further processing.
  Cause:
  
  IDoc Generation: The message is triggered when the system generates IDocs as part of the EDI process. This can occur during various processes, such as order processing, delivery, or inventory management.
  Configuration: The configuration settings for EDI in SAP APO (Advanced Planning and Optimization) may lead to the generation of IDocs based on specific triggers or events in the system.
  
  Solution:
  
  Check IDoc Status: After receiving this message, you should check the status of the generated IDocs. You can do this using transaction codes like WE02 or WE05 to monitor the IDocs and ensure they are processed correctly.
  Monitor EDI Processing: Ensure that the EDI subsystem (like SAP PI/PO or other middleware) is functioning correctly and that the IDocs are being sent to the intended partner.
  Error Handling: If there are issues with the IDocs (e.g., they are in error status), you will need to analyze the error messages associated with those IDocs and take corrective actions.
  Configuration Review: Review the EDI configuration settings in SAP APO to ensure they are set up correctly for your business processes.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc types being generated (e.g., ORDERS, DELFOR, etc.) and their purpose in the EDI process.
  Partner Profiles: Ensure that the partner profiles (transaction WE20) are correctly configured for the communication with the trading partners.
  Monitoring Tools: Utilize SAP monitoring tools to keep track of IDoc processing and to identify any bottlenecks or issues in the EDI flow.
  Documentation: Refer to SAP documentation or help resources for detailed information on EDI processes and IDoc handling in SAP APO.
  
  In summary, the message /SAPAPO/EDI100 &1 IDoc(s) generated is an informational message indicating successful IDoc generation, and you should follow up by monitoring the IDocs and ensuring proper processing.