How To Fix /SEHS/DG_DGA386 - IDoc was posted; see import log

SAP Error Message - Details

• Message type: E = Error

• Message class: /SEHS/DG_DGA -

• Message number: 386

• Message text: IDoc was posted; see import log

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SEHS/DG_DGA386 - IDoc was posted; see import log ?

  The SAP error message /SEHS/DG_DGA386 IDoc was posted; see import log typically indicates that an IDoc (Intermediate Document) has been successfully posted to the system, but there may be issues or warnings that need to be reviewed in the import log. This message is often encountered in the context of data transfer processes, such as when integrating systems or transferring data between different SAP modules.
  Cause:
  
  IDoc Processing: The IDoc has been processed, but there may be warnings or errors logged during the import process that need to be addressed.
  Data Issues: There could be issues with the data contained in the IDoc, such as missing mandatory fields, incorrect data formats, or other validation errors.
  Configuration Issues: There may be configuration issues in the receiving system that prevent the IDoc from being processed correctly.
  Application Logic: The application logic may have specific requirements that are not met by the data in the IDoc.
  
  Solution:
  
  
  Check the Import Log: 
  
  Go to transaction WE02 or WE05 to view the IDoc status and details. Look for the specific IDoc number mentioned in the error message.
  Review the import log for any warnings or errors that provide more context about what went wrong during processing.
  
  
  
  Analyze the IDoc Data:
  
  Check the data in the IDoc for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
  Validate the data types and formats to ensure they meet the requirements of the target system.
  
  
  
  Review Configuration:
  
  Ensure that the IDoc type and message type are correctly configured in the receiving system.
  Check the partner profiles and port settings to ensure they are set up correctly for IDoc processing.
  
  
  
  Error Handling:
  
  If there are specific errors identified in the import log, address those issues directly. This may involve correcting data, adjusting configurations, or modifying application logic.
  
  
  
  Reprocess the IDoc:
  
  If necessary, after addressing the issues, you can reprocess the IDoc using transaction BD87 or by using the appropriate function module.
  
  
  
  Related Information:
  
  
  IDoc Status Codes: Familiarize yourself with IDoc status codes to understand the processing state of the IDoc. Common status codes include:
  
  01: IDoc is created
  03: IDoc is being processed
  12: IDoc is in error
  30: IDoc is successfully processed
  
  
  
  Transaction Codes:
  
  WE02 / WE05: Display IDocs
  BD87: Reprocess IDocs
  WE19: Test IDoc processing
  
  
  
  Documentation: Refer to SAP documentation for detailed information on IDoc processing, error handling, and troubleshooting.
  
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.