How To Fix /SPE/ASN_CANC022 - Error while checking for Unsuccessful Idocs send to EDI system

SAP Error Message - Details

• Message type: E = Error

• Message class: /SPE/ASN_CANC -

• Message number: 022

• Message text: Error while checking for Unsuccessful Idocs send to EDI system

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SPE/ASN_CANC022 - Error while checking for Unsuccessful Idocs send to EDI system ?

  The SAP error message /SPE/ASN_CANC022 typically indicates an issue related to the processing of IDocs (Intermediate Documents) in the context of EDI (Electronic Data Interchange) systems. This specific error message is often associated with the cancellation of Advanced Shipping Notifications (ASNs) or similar processes.
  Cause:
  
  IDoc Status: The IDoc may have an incorrect status, indicating that it was not successfully processed or sent to the EDI system.
  Configuration Issues: There may be configuration issues in the EDI settings or the IDoc processing settings.
  Data Issues: The data contained within the IDoc may be incomplete or incorrect, leading to processing failures.
  Communication Problems: There could be communication issues between the SAP system and the EDI system, such as network problems or incorrect endpoint configurations.
  Authorization Issues: The user or process attempting to check the IDoc may not have the necessary authorizations.
  
  Solution:
  
  Check IDoc Status: Use transaction WE02 or WE05 to check the status of the IDoc. Look for any errors or warnings that may indicate why the IDoc was not processed successfully.
  Analyze Error Messages: Review the error messages associated with the IDoc to identify specific issues. This can provide insights into what went wrong during processing.
  Review Configuration: Ensure that the EDI configuration is correct. This includes checking partner profiles, port settings, and message types.
  Correct Data Issues: If the IDoc contains incorrect or incomplete data, correct the data and reprocess the IDoc.
  Check Communication: Verify that the communication between SAP and the EDI system is functioning correctly. This may involve checking network connections, firewalls, and endpoint configurations.
  User Authorizations: Ensure that the user or process has the necessary authorizations to access and process IDocs.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc types being used for ASNs and their expected structures.
  Transaction Codes: Common transaction codes for IDoc processing include:
  
  WE02 / WE05: Display IDocs
  WE19: Test IDoc processing
  BD87: Reprocess IDocs
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  Documentation: Review SAP documentation related to EDI and IDoc processing for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or EDI support team for further assistance.