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Message type: E = Error
Message class: /SEHS/DG_DGA -
Message number: 385
Message text: IDoc was not posted; see import log
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/SEHS/DG_DGA385
- IDoc was not posted; see import log ?The SAP error message
/SEHS/DG_DGA385 IDoc was not posted; see import log
indicates that an IDoc (Intermediate Document) was not successfully processed and posted in the SAP system. This error can occur for various reasons, and understanding the cause is essential for troubleshooting and resolving the issue.Possible Causes:
- 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 IDoc and the target SAP application.
- Configuration Issues: The IDoc type or message type may not be correctly configured in the system.
- Application Errors: The target application may have encountered an error while processing the IDoc.
- Authorization Issues: The user or process attempting to post the IDoc may lack the necessary authorizations.
- System Errors: There may be temporary system issues or downtime affecting IDoc processing.
Solution Steps:
Check the Import Log:
- Go to transaction
WE02
orWE05
to view the IDoc status and the import log. Look for error messages that provide more details about why the IDoc was not posted.Analyze the IDoc Data:
- Review the data in the IDoc to ensure it is complete and valid. Check for any missing mandatory fields or incorrect data formats.
Review Mapping and Configuration:
- Verify that the IDoc type and message type are correctly configured in the system. Ensure that the mapping between the IDoc fields and the target application fields is correct.
Check Application Logs:
- If the IDoc is intended for a specific application, check the application logs (transaction
SLG1
) for any related error messages.Authorization Check:
- Ensure that the user or process that is trying to post the IDoc has the necessary authorizations to do so.
Reprocess the IDoc:
- If the issue is resolved, you can reprocess the IDoc using transaction
BD87
or by changing the status of the IDoc inWE02
to allow for reprocessing.Consult Documentation:
- Refer to SAP documentation or support notes related to the specific IDoc type or message type for additional troubleshooting steps.
Related Information:
WE02
/ WE05
: Display IDocsBD87
: Reprocess IDocsSLG1
: Application logBy following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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