How To Fix /SCTM/SRV_MSG015 - IDoc for shipment &1 to partner &2 was transferred successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCTM/SRV_MSG -

• Message number: 015

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

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/SRV_MSG015 - IDoc for shipment &1 to partner &2 was transferred successfully ?

  The SAP error message /SCTM/SRV_MSG015 indicates that an IDoc (Intermediate Document) for a shipment has been successfully transferred to a partner. This message is typically informational rather than an error, meaning that the IDoc was processed without issues.
  Cause:
  
  The message is generated when the IDoc for a shipment is sent to a specified partner (e.g., a logistics provider or another system) and the transfer is completed successfully.
  It serves as a confirmation that the data has been transmitted correctly.
  
  Solution:
  Since this message indicates a successful transfer, there is no action required to resolve an error. However, if you are looking for related actions or follow-up steps, consider the following:
  
  Verify IDoc Status: Check the status of the IDoc in transaction WE02 or WE05 to ensure it has been processed correctly.
  Monitor Partner Response: If you are expecting a response or acknowledgment from the partner, ensure that you monitor for that as well.
  Check for Further Processing: Ensure that any subsequent processes that depend on this IDoc are functioning as expected.
  Documentation: Keep a record of the IDoc number and the partner for future reference or troubleshooting.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc type being used for shipment processing (e.g., SHPMNT, SHPMNT05).
  Partner Profiles: Review the partner profiles in transaction WE20 to ensure that they are configured correctly for receiving IDocs.
  Error Handling: If you encounter issues with IDoc processing in the future, consider implementing error handling mechanisms or monitoring tools to catch and resolve issues promptly.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to IDoc processing and shipment handling.
  
  If you have specific issues or further questions regarding the IDoc or the shipment process, please provide more details for tailored assistance.