How To Fix /SCTM/OCB_EDI133 - IDoc for booking order &1 to partner &2 was transferred successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCTM/OCB_EDI -

• Message number: 133

• Message text: IDoc for booking order &1 to partner &2 was transferred successfully

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCTM/OCB_EDI133 - IDoc for booking order &1 to partner &2 was transferred successfully ?

  The SAP error message /SCTM/OCB_EDI133 indicates that an IDoc (Intermediate Document) for a booking order was transferred successfully to a specified partner. However, the message may imply that there is an issue or concern related to the IDoc processing, even though the transfer was successful.
  Cause:
  
  IDoc Status: The IDoc may have been processed successfully, but there could be warnings or errors in the processing logs that need to be reviewed.
  Partner Profile Configuration: The partner profile for the receiving partner may not be configured correctly, leading to potential issues in the future.
  Data Validation: The data contained in the IDoc may not meet the required standards or formats expected by the receiving system.
  Message Type Handling: The message type associated with the IDoc may not be handled correctly by the receiving system, leading to potential processing issues.
  
  Solution:
  
  Check IDoc Status: Use transaction WE02 or WE05 to check the status of the IDoc. Look for any errors or warnings that may indicate issues with the data or processing.
  Review Partner Profile: Ensure that the partner profile (transaction WE20) is correctly configured for the receiving partner. Check the message type, process code, and other relevant settings.
  Validate Data: Review the data in the IDoc to ensure it meets the expected formats and standards. You can use transaction WE19 to simulate the IDoc and check for any data-related issues.
  Monitor Logs: Check the application logs (transaction SLG1) for any related messages that may provide more context on the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific message type and IDoc processing for additional guidance.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc type being used for booking orders (e.g., ORDERS, ORDCHG, etc.) and its structure.
  EDI Configuration: Understand the EDI configuration in your SAP system, including the necessary settings for inbound and outbound processing.
  SAP Notes: Search for relevant SAP Notes that may address known issues or provide updates related to the IDoc processing for your specific version of SAP.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve any underlying issues related to the IDoc transfer, even if the initial message indicates success.