/SDF/IVIS_DC_MSG123 - IDOC & with status & added to pending list

SAP Error Message - Details

• Message type: E = Error

• Message class: /SDF/IVIS_DC_MSG -

• Message number: 123

• Message text: IDOC & with status & added to pending list

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_MSG123 - IDOC & with status & added to pending list ?

  The SAP error message /SDF/IVIS_DC_MSG123 IDOC & with status & added to pending list typically indicates that an IDoc (Intermediate Document) has encountered an issue that prevents it from being processed successfully. This message is part of the SAP IDoc processing framework, which is used for data interchange between SAP systems and external systems.
  Cause:
  The error message can be caused by several factors, including but not limited to:
  
  Data Issues: The IDoc may contain invalid or incomplete data that does not meet the required format or business rules.
  Mapping Errors: There may be issues with the mapping of fields between the source and target systems.
  Configuration Issues: The IDoc type or message type may not be correctly configured in the SAP system.
  System Errors: There could be temporary system issues, such as connectivity problems or resource limitations.
  Business Logic Violations: The IDoc may violate certain business rules defined in the system, leading to rejection.
  
  Solution:
  To resolve the issue, you can follow these steps:
  
  Check IDoc Status: Use transaction code WE02 or WE05 to view the IDoc and check its status. Look for any error messages or details that can provide insight into the problem.
  Analyze Error Details: Review the error details associated with the IDoc. This may include checking the segments and fields for any invalid data.
  Correct Data: If the issue is related to data, correct the data in the source system or the IDoc itself and reprocess it.
  Review Mapping: If there are mapping issues, ensure that the mapping between the source and target systems is correctly defined.
  Configuration Check: Verify that the IDoc type and message type are correctly configured in the SAP system. This includes checking partner profiles and port settings.
  Reprocess IDoc: Once the issues are resolved, you can reprocess the IDoc using transaction BD87 or by manually triggering the processing.
  Monitor Logs: Keep an eye on the application logs and system logs for any recurring issues or additional errors that may arise.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc type you are working with, as different IDoc types may have different requirements and structures.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling specific IDoc errors.
  Documentation: Review SAP documentation related to IDoc processing, including error handling and troubleshooting guidelines.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.