How To Fix /SCWM/ERPINTEGRATION503 - IDoc was generated successfully for logical system &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCWM/ERPINTEGRATION -

  • Message number: 503

  • Message text: IDoc was generated successfully for logical system &1

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  • Self-Explanatory Message

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    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 /SCWM/ERPINTEGRATION503 - IDoc was generated successfully for logical system &1 ?

    The SAP error message /SCWM/ERPINTEGRATION503 indicates that an IDoc (Intermediate Document) was generated successfully for a specified logical system, but it may not have been processed correctly or there may be issues related to the IDoc's status or processing.

    Cause:

    1. IDoc Generation Issues: The IDoc might have been generated successfully, but there could be issues with the data contained within it, such as missing mandatory fields or incorrect data formats.
    2. Logical System Configuration: The logical system configuration may not be set up correctly, leading to issues in processing the IDoc.
    3. Communication Issues: There may be communication problems between the SAP system and the receiving system (e.g., another SAP system or an external system).
    4. IDoc Status: The IDoc may be in a status that prevents it from being processed further (e.g., status 51 - "Application document not posted").
    5. Mapping Issues: If there are mapping issues in the IDoc processing logic, it can lead to errors during the processing phase.

    Solution:

    1. Check IDoc Status: Use transaction code WE02 or WE05 to check the status of the IDoc. Look for any errors or warnings that may indicate why the IDoc is not being processed.
    2. Review IDoc Data: Inspect the data in the IDoc to ensure that all required fields are populated correctly and that the data formats are valid.
    3. Verify Logical System Configuration: Ensure that the logical system is correctly configured in the SAP system. Check the settings in transaction SALE under "Logical Systems" and "RFC Destinations."
    4. Monitor Communication: Check for any communication issues between the systems. This can include network issues, firewall settings, or incorrect RFC destination settings.
    5. Reprocess IDoc: If the IDoc is in an error status, you may need to reprocess it. You can do this using transaction BD87 to reprocess IDocs that have failed.
    6. Check Application Logs: Use transaction SLG1 to check application logs for any related error messages that can provide more context on the issue.
    7. Consult Documentation: Review SAP documentation or notes related to the specific IDoc type you are working with for any known issues or additional troubleshooting steps.

    Related Information:

    • IDoc Types: Familiarize yourself with the specific IDoc type being used, as different IDoc types may have different requirements and processing logic.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the IDoc processing in your version of SAP.
    • Integration Scenarios: Understand the integration scenario you are working with, as this can affect how IDocs are generated and processed.

    If the issue persists after following these steps, it may be beneficial to engage with SAP support or consult with a technical expert who specializes in SAP IDoc processing and integration.

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