How To Fix /SCWM/ERPINTEGRATION502 - IDoc successfully generated and distributed

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/ERPINTEGRATION -

• Message number: 502

• Message text: IDoc successfully generated and distributed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/ERPINTEGRATION502 - IDoc successfully generated and distributed ?

  The SAP error message /SCWM/ERPINTEGRATION502 indicates that an IDoc (Intermediate Document) has been successfully generated and distributed, but it may also imply that there is an issue related to the processing of that IDoc in the context of SAP Extended Warehouse Management (EWM) and its integration with SAP ERP.
  Cause:
  
  IDoc Generation: The message indicates that the IDoc was generated successfully, which means that the data from the EWM system was formatted correctly for transmission to the ERP system.
  Distribution Issues: While the IDoc was generated, there may be issues with how it is being processed in the ERP system, or it may not have been processed as expected.
  Configuration Issues: There could be configuration issues in the IDoc processing settings, such as incorrect message types, partner profiles, or port settings.
  Data Issues: The data contained in the IDoc may not meet the required criteria for processing in the ERP system, leading to subsequent errors.
  
  Solution:
  
  Check IDoc Status: Use transaction WE02 or WE05 in the SAP GUI to check the status of the IDoc. Look for any errors or warnings that may indicate why the IDoc is not being processed correctly.
  Review Logs: Check the application logs in both EWM and ERP systems for any related error messages that could provide more context on the issue.
  Configuration Review: Ensure that the IDoc configuration is correct. This includes checking:
  
  Partner profiles (transaction WE20)
  Message types and their mappings
  Port settings (transaction WE21)
  
  
  Data Validation: Validate the data being sent in the IDoc to ensure it meets the requirements of the receiving system. This may involve checking for missing or incorrect fields.
  Reprocess IDoc: If the IDoc has errors, you may need to correct the data and reprocess the IDoc. This can be done using transaction BD87 for reprocessing IDocs.
  Consult Documentation: Refer to SAP documentation or notes related to IDoc processing and integration between EWM and ERP for any specific guidance or known issues.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc types being used for the integration between EWM and ERP, as different types may have different processing requirements.
  SAP Notes: Check SAP Notes for any known issues or patches related to the /SCWM/ERPINTEGRATION502 message or IDoc processing.
  Integration Scenarios: Understand the specific integration scenarios between EWM and ERP, as this can help in diagnosing issues related to IDoc processing.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support or consult with a technical expert who specializes in SAP EWM and IDoc processing.