How To Fix /SCTM/SRV_MSG017 - Master IDoc for freight doc. &1 was transferred successfully to partn. &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCTM/SRV_MSG -

• Message number: 017

• Message text: Master IDoc for freight doc. &1 was transferred successfully to partn. &2

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_MSG017 - Master IDoc for freight doc. &1 was transferred successfully to partn. &2 ?

  The SAP error message /SCTM/SRV_MSG017 indicates that a Master IDoc for a freight document was successfully transferred to a partner. This message is typically informational rather than an error, meaning that the IDoc has been processed correctly and sent to the specified partner.
  Cause:
  
  The message is generated when the system successfully transfers a Master IDoc related to freight documents to a partner system. It is not indicative of an error but rather a confirmation of successful processing.
  
  Solution:
  Since this message is informational, there is no action required if the IDoc has been successfully transferred. However, if you are expecting an error or if there are issues with the subsequent processing of the IDoc, you may want to check the following:
  
  IDoc Status: Verify the status of the IDoc in transaction WE02 or WE05 to ensure it has been processed correctly.
  Partner Profile: Check the partner profile settings in transaction WE20 to ensure that the configuration for the partner is correct.
  Message Type: Ensure that the message type associated with the IDoc is correctly configured and that the receiving system is set up to handle it.
  Error Handling: If there are subsequent errors in processing the IDoc in the receiving system, check the error logs in that system for further details.
  
  Related Information:
  
  IDoc Monitoring: Use transaction WE02 or WE05 to monitor IDocs and check their status.
  Partner Profiles: Transaction WE20 is used to maintain partner profiles, which define how IDocs are sent and received.
  IDoc Types: Familiarize yourself with the specific IDoc types used for freight documents to understand their structure and processing requirements.
  SAP Documentation: Refer to SAP Help documentation for detailed information on IDocs, their processing, and troubleshooting.
  
  If you encounter any specific issues related to the IDoc processing after this message, please provide more details for further assistance.