How To Fix SDX237 - Data transfer performed with &1 successful IDocs/&2 IDocs with errors

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 237

• Message text: Data transfer performed with &1 successful IDocs/&2 IDocs with errors

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 SDX237 - Data transfer performed with &1 successful IDocs/&2 IDocs with errors ?

  The SAP error message SDX237 indicates that during a data transfer process, a certain number of IDocs (Intermediate Documents) were processed successfully, while others encountered errors. The message format typically includes two placeholders: &1 for the number of successful IDocs and &2 for the number of IDocs that had errors.
  Cause:
  The causes for this error can vary widely, but common reasons include:
  
  Data Issues: The data in the IDocs may not conform to the expected format or may be missing required fields.
  Mapping Errors: There may be issues with the mapping of data between the source system and the target system.
  Configuration Issues: Incorrect configuration in the IDoc processing settings or in the partner profiles.
  Application Errors: The receiving application may have encountered an error while processing the IDocs.
  Network Issues: Temporary network issues could lead to some IDocs not being processed correctly.
  
  Solution:
  To resolve the issues indicated by the SDX237 message, you can follow these steps:
  
  Check IDoc Status: Use transaction code WE02 or WE05 to view the IDocs that were processed. Look for the ones that have errors and check their status.
  Analyze Error Messages: For the IDocs with errors, check the error messages associated with them. This can provide insight into what went wrong.
  Correct Data Issues: If the errors are due to data issues, correct the data in the source system and reprocess the IDocs.
  Review Mapping and Configuration: Ensure that the mapping of fields and the configuration settings for IDoc processing are correct.
  Reprocess IDocs: After addressing the issues, you can reprocess the IDocs using transaction code BD87 or by using the appropriate function module.
  Monitor Logs: Keep an eye on the application logs and IDoc processing logs to ensure that the issues do not recur.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc types being used, as different types may have different requirements and structures.
  Partner Profiles: Check the partner profiles (transaction code WE20) to ensure that they are correctly configured for the IDoc communication.
  SAP Notes: Search for relevant SAP Notes that may address specific issues related to the IDoc types or error messages you are encountering.
  Documentation: Review SAP documentation for IDoc processing and error handling to better understand the system's behavior.
  
  By following these steps, you should be able to identify the root cause of the errors and implement a solution to ensure successful data transfer in the future.