How To Fix /SCTM/OCB_EDI104 - No documents were posted

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCTM/OCB_EDI -

• Message number: 104

• Message text: No documents were posted

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 /SCTM/OCB_EDI104 - No documents were posted ?

  The SAP error message /SCTM/OCB_EDI104 No documents were posted typically occurs in the context of the SAP Supply Chain Management (SCM) module, particularly when dealing with Electronic Data Interchange (EDI) processes. This error indicates that the system did not find any documents to post during the processing of an EDI message.
  Causes:
  
  Missing or Incorrect Data: The EDI message may not contain the necessary data or may have incorrect data that prevents the system from identifying documents to post.
  Mapping Issues: There may be issues with the mapping of the EDI message to the corresponding SAP document types.
  Configuration Errors: Incorrect configuration in the EDI settings or in the related SAP modules can lead to this error.
  Document Status: The documents that are supposed to be posted may already be processed or in a status that does not allow further posting.
  Inconsistent Data: There may be inconsistencies in the data between the EDI message and the SAP system, such as missing master data or incorrect document types.
  
  Solutions:
  
  Check EDI Message: Review the EDI message for completeness and correctness. Ensure that all required fields are populated and that the data adheres to the expected format.
  Review Mapping Configuration: Verify the mapping configuration for the EDI message to ensure that it correctly maps to the appropriate SAP document types.
  Check Document Status: Investigate the status of the documents in the SAP system to ensure they are in a state that allows posting. If they are already processed, you may need to handle them differently.
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages or warnings that can provide insights into why the documents were not posted.
  Consult Documentation: Refer to SAP documentation or notes related to EDI processing and the specific message to find any known issues or additional troubleshooting steps.
  Test with Sample Data: If possible, test the EDI process with sample data to see if the issue persists. This can help isolate whether the problem is with specific data or a broader configuration issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SCTM/OCB for monitoring EDI processes and SLG1 for viewing application logs.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.