How To Fix /SDF/IVIS_DC_MSG120 - Selected IDOC(s): & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: /SDF/IVIS_DC_MSG -

• Message number: 120

• Message text: Selected IDOC(s): & & & &

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 /SDF/IVIS_DC_MSG120 - Selected IDOC(s): & & & & ?

  The SAP error message /SDF/IVIS_DC_MSG120 Selected IDOC(s): & & & & typically relates to issues encountered during the processing of IDocs (Intermediate Documents) in the SAP system, particularly in the context of the SAP S/4HANA system or related applications.
  Cause:
  
  IDoc Status Issues: The IDocs may be in a status that prevents them from being processed. Common statuses include "51" (Application document not posted) or "30" (IDoc sent but not processed).
  Configuration Issues: There may be configuration issues in the IDoc processing settings, such as incorrect partner profiles or message types.
  Data Issues: The data contained in the IDocs may be incorrect or incomplete, leading to processing failures.
  System Errors: There could be system-related issues, such as connectivity problems or resource limitations.
  
  Solution:
  
  Check IDoc Status: Use transaction code WE02 or WE05 to check the status of the IDocs. Look for any errors or warnings that indicate why the IDocs are not being processed.
  Analyze Error Logs: Review the error logs for the specific IDocs to identify the root cause of the issue. This can provide insights into what needs to be corrected.
  Correct Data: If the issue is related to data, correct the data in the IDoc and reprocess it. You can use transaction BD87 to reprocess IDocs.
  Review Configuration: Ensure that the partner profiles and message types are correctly configured. Check transaction WE20 for partner profiles and WE30 for message types.
  Consult Documentation: Refer to SAP documentation or notes related to IDoc processing for any specific guidance or known issues.
  System Checks: If the problem persists, check for any system-related issues, such as performance bottlenecks or connectivity problems.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc types being used, as different types may have different processing requirements.
  Transaction Codes: Common transaction codes for IDoc processing include:
  
  WE02 / WE05: Display IDocs
  BD87: Reprocess IDocs
  WE20: Partner Profiles
  WE30: IDoc Types
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to IDoc processing.
  
  If the issue continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support resources for further assistance.