How To Fix /SCTM/SRV_MSG016 - IDoc for freight document &1 to partner &2 was transferred successfully


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCTM/SRV_MSG -

  • Message number: 016

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

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCTM/SRV_MSG016 - IDoc for freight document &1 to partner &2 was transferred successfully ?

    The SAP error message /SCTM/SRV_MSG016 indicates that an IDoc (Intermediate Document) for a freight document was successfully transferred to a specified partner. This message is generally informational rather than an error, meaning that the IDoc has been processed without issues.

    Cause:

    • The message is triggered when an IDoc related to a freight document is sent to a partner (such as a carrier or logistics service provider) and the transfer is completed successfully.
    • It serves as a confirmation that the data has been sent and is typically logged for tracking purposes.

    Solution:

    Since this message indicates a successful transfer, there is no action required to resolve an error. However, if you are looking to ensure that the IDoc is processed correctly, you can take the following steps:

    1. Check IDoc Status: Use transaction code WE02 or WE05 to monitor the status of the IDoc. Ensure that it has been processed correctly and check for any subsequent messages or errors.

    2. Verify Partner Configuration: Ensure that the partner profile (transaction code WE20) is correctly configured for the IDoc type being used. This includes settings for message types, processing types, and communication methods.

    3. Monitor Application Logs: Check the application logs (transaction code SLG1) for any related messages that might provide additional context or information about the IDoc processing.

    4. Review Communication Settings: If you are using ALE (Application Link Enabling) or EDI (Electronic Data Interchange), ensure that the communication settings are correctly configured for the partner.

    5. Consult Documentation: If you need further clarification on the IDoc structure or the data being sent, refer to the SAP documentation or the IDoc type definition.

    Related Information:

    • IDoc Types: Familiarize yourself with the specific IDoc types used for freight documents, such as SHPMNT (Shipment) or INVOIC (Invoice), depending on your business process.
    • SAP Notes: Check for any relevant SAP Notes that might address specific issues or enhancements related to IDoc processing in your version of SAP.
    • Support: If you encounter issues beyond the successful transfer message, consider reaching out to your SAP support team or consulting with SAP Community forums for assistance.

    In summary, /SCTM/SRV_MSG016 is a confirmation message indicating successful IDoc transfer, and no corrective action is needed unless there are subsequent issues with processing or data handling.

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