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How To Fix SDX210 - File &1, line &2: Incorrect IDoc number


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SDX - Mass Data Transfer Workbench Using BAPIs

  • Message number: 210

  • Message text: File &1, line &2: Incorrect IDoc number

  • Show details Hide details
  • What causes this issue?

    The IDoc number &v3& was found in the data segment.
    The IDoc number must however either have its initial value or match the
    IDoc number of the control record.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message SDX210 - File &1, line &2: Incorrect IDoc number ?

    The SAP error message SDX210 indicates that there is an issue with the IDoc (Intermediate Document) number being processed. This error typically arises when the system is unable to find or recognize the specified IDoc number, which can occur for several reasons.

    Causes of SDX210 Error

    1. Invalid IDoc Number: The IDoc number provided may not exist in the system or may have been deleted.
    2. Incorrect Configuration: There may be issues with the configuration of the IDoc processing, such as incorrect settings in the partner profiles or message types.
    3. Data Corruption: The IDoc data may be corrupted or improperly formatted, leading to the system's inability to process it.
    4. Authorization Issues: The user or process attempting to access the IDoc may not have the necessary authorizations.
    5. System Errors: There could be underlying system issues or bugs that are causing the IDoc processing to fail.

    Solutions to SDX210 Error

    1. Verify IDoc Number: Check the IDoc number in the system to ensure it exists. You can use transaction code WE02 or WE05 to view IDocs and confirm their status.
    2. Check Configuration: Review the configuration settings for IDoc processing, including partner profiles (transaction code WE20) and message types (transaction code WE81).
    3. Reprocess IDoc: If the IDoc is found to be in an error state, you can attempt to reprocess it using transaction code BD87 or by using the appropriate function module.
    4. Check Authorizations: Ensure that the user or process has the necessary authorizations to access and process IDocs.
    5. Review Logs: Check the application logs (transaction code SLG1) for any additional error messages or information that may provide more context about the issue.
    6. Consult SAP Notes: Look for relevant SAP Notes that may address known issues related to IDoc processing and the specific error message.

    Related Information

    • IDoc Types: Familiarize yourself with the different types of IDocs and their structures, as this can help in troubleshooting.
    • Monitoring IDocs: Regularly monitor IDocs in your system to catch issues early. Use transaction codes like WE02, WE05, and WE19 for testing.
    • SAP Community: Engage with the SAP Community or forums for additional insights and shared experiences from other users who may have encountered similar issues.

    If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.

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