How To Fix /SPE/INBVAL030 - Required attribute &1 missing in IDoc for item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SPE/INBVAL -

• Message number: 030

• Message text: Required attribute &1 missing in IDoc for item &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SPE/INBVAL030 - Required attribute &1 missing in IDoc for item &2 ?

  The SAP error message /SPE/INBVAL030 indicates that a required attribute is missing in an IDoc (Intermediate Document) for a specific item. This error typically occurs during the inbound processing of IDocs, particularly in scenarios involving the transfer of data between different systems or modules.
  Cause:
  The error is triggered when the IDoc being processed does not contain a mandatory field that is required for the successful processing of the item. This could be due to several reasons:
  
  Data Mapping Issues: The source system may not be sending all the required fields.
  Configuration Errors: The IDoc type or message type may not be correctly configured to include all necessary fields.
  User Errors: Manual entry errors or omissions when creating the IDoc.
  Version Mismatch: The IDoc structure may have changed, and the sending system is using an outdated version.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify the Missing Attribute: The error message will specify which attribute (&1) is missing for the item (&2). Check the details of the error message to identify the exact field that is missing.
  
  
  Check IDoc Structure: Use transaction WE30 to view the IDoc type and ensure that the required fields are defined correctly. You can also use transaction WE60 to view the documentation for the IDoc type.
  
  
  Review the Source System: If the IDoc is being generated from another system, check the configuration and data mapping in that system to ensure that all required fields are being populated.
  
  
  Validate Data: If the IDoc is being created manually or through a custom program, validate the data being sent to ensure that all mandatory fields are included.
  
  
  Test with Sample Data: Create a test IDoc with all required fields populated to see if it processes successfully. This can help isolate whether the issue is with the data being sent or with the configuration.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific IDoc type and message type for any additional requirements or changes.
  
  
  Debugging: If necessary, use transaction WE19 to simulate the IDoc processing and debug the issue further.
  
  
  Related Information:
  
  IDoc Types: Understanding the specific IDoc type being used (e.g., ORDERS, INVOIC) can help in identifying the required fields.
  Message Types: Each IDoc type has associated message types that define the structure and required fields.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide updates related to the IDoc processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE02 (to view IDocs), WE05 (to analyze IDocs), and BD87 (to reprocess IDocs).
  
  By following these steps, you should be able to identify and resolve the issue causing the /SPE/INBVAL030 error in your SAP system.