How To Fix /SPE/ID_HANDLING171 - IDOC &1 was created

SAP Error Message - Details

• Message type: E = Error

• Message class: /SPE/ID_HANDLING -

• Message number: 171

• Message text: IDOC &1 was created

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SPE/ID_HANDLING171 - IDOC &1 was created ?

  The SAP error message /SPE/ID_HANDLING171 indicates that an IDoc (Intermediate Document) was created, but there may be issues related to its processing or handling. This message is typically associated with the SAP IDoc interface, which is used for data exchange between SAP systems and external systems.
  Cause:
  The error message can arise due to several reasons, including but not limited to:
  
  IDoc Configuration Issues: There may be misconfigurations in the IDoc settings, such as incorrect message types or partner profiles.
  Data Issues: The data being sent in the IDoc may not meet the required format or validation rules, leading to errors during processing.
  System Errors: There could be issues with the SAP system itself, such as connectivity problems, authorization issues, or system performance problems.
  Mapping Errors: If the IDoc is being transformed or mapped to another format, there may be errors in the mapping logic.
  
  Solution:
  To resolve the issue, you can follow these steps:
  
  Check IDoc Status: Use transaction code WE02 or WE05 to view the status of the IDoc. Look for any error messages or status codes that can provide more context about the issue.
  Review Configuration: Ensure that the IDoc type, message type, and partner profiles are correctly configured. Check transaction codes WE20 (Partner Profiles) and WE30 (IDoc Types) for any discrepancies.
  Validate Data: Review the data being sent in the IDoc to ensure it adheres to the expected format and validation rules. Look for any missing or incorrect fields.
  Check Logs: Review application logs (transaction code SLG1) for any related error messages that can provide more insight into the problem.
  Reprocess IDoc: If the IDoc is in an error status, you may need to reprocess it. You can do this using transaction code BD87 to reprocess IDocs that have failed.
  Consult Documentation: Refer to SAP documentation or notes related to the specific IDoc type you are working with for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc types you are working with, as each type may have its own set of rules and configurations.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues with the IDoc processing.
  Community Forums: Consider reaching out to SAP community forums or support channels for additional assistance and insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.