How To Fix SRT_LOGGING069 - IDoc reconciliation request sent on consumer side

SRT_LOGGING069 - Overview

• Message type: E = Error

• Message class: SRT_LOGGING -

• Message number: 069

• Message text: IDoc reconciliation request sent on consumer side

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message SRT_LOGGING069 - IDoc reconciliation request sent on consumer side ?

  The SAP error message SRT_LOGGING069 indicates that an IDoc reconciliation request has been sent from the consumer side. This message typically arises in scenarios involving the SAP Process Integration (PI) or SAP Process Orchestration (PO) when there are issues with the processing of IDocs.
  
  Cause:
  
  
  IDoc Processing Issues: The error may occur if there are problems with the IDoc processing on the consumer side, such as:
  
  The IDoc is not being processed correctly.
  There are missing or incorrect data in the IDoc.
  The IDoc is not acknowledged by the receiving system.
  
  
  
  Network Issues: Connectivity problems between the consumer and the SAP system can lead to this error.
  
  
  
  Configuration Issues: Incorrect configuration in the middleware or in the IDoc settings can also cause this error.
  
  
  Timeouts: If the processing of the IDoc takes too long, it may lead to a timeout, prompting a reconciliation request.
  
  
  
  Solution:
  
  
  Check IDoc Status: Use transaction WE02 or WE05 to check the status of the IDocs.