How To Fix VII102 - Posting reset due to error in another IDoc in mass processing

SAP Error Message - Details

• Message type: E = Error

• Message class: VII - Application Output Shipment Output Inbox

• Message number: 102

• Message text: Posting reset due to error in another IDoc in mass processing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VII102 - Posting reset due to error in another IDoc in mass processing ?

  The SAP error message VII102, which states "Posting reset due to error in another IDoc in mass processing," typically occurs in the context of processing IDocs (Intermediate Documents) in mass processing scenarios. This error indicates that there was an issue with one or more IDocs that were processed in a batch, leading to a rollback of the posting for all IDocs in that batch.
  Cause:
  
  
  Error in IDoc Processing: One or more IDocs in the batch may have encountered errors during processing. This could be due to various reasons such as:
  
  Missing or incorrect data in the IDoc.
  Validation errors against the business rules.
  Issues with the configuration or mapping of the IDoc.
  System or network issues that interrupted the processing.
  
  
  
  Batch Processing Logic: In mass processing, if one IDoc fails, the entire batch may be rolled back to maintain data integrity, which is why you see the posting reset.
  
  
  Solution:
  
  
  Identify the Problematic IDoc:
  
  Use transaction codes like WE02 or WE05 to monitor and analyze the IDocs. Look for any IDocs that have a status indicating an error (e.g., status 51 - Error).
  Check the error messages associated with the problematic IDocs to understand the specific issues.
  
  
  
  Correct the Errors:
  
  Once you identify the IDocs with errors, correct the data or configuration issues that caused the errors.
  Ensure that all required fields are populated and that the data adheres to the expected formats and business rules.
  
  
  
  Reprocess the IDocs:
  
  After correcting the errors, you can reprocess the IDocs. This can be done using transaction BD87 for reprocessing IDocs or by using the appropriate mass processing transaction for your specific scenario.
  
  
  
  Monitor the Process:
  
  After reprocessing, monitor the IDocs again to ensure that they are processed successfully without further errors.
  
  
  
  Related Information:
  
  
  IDoc Status Codes: Familiarize yourself with IDoc status codes to better understand the state of each IDoc. Common status codes include:
  
  01: Created
  30: In Process
  51: Error
  53: Ready for Processing
  64: Application Document Not Posted
  
  
  
  Transaction Codes:
  
  WE02 / WE05: Display IDocs
  BD87: Reprocess IDocs
  WE19: Test tool for IDocs (to simulate processing)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to IDoc processing or the VII102 error message.
  
  
  Documentation: Review SAP documentation on IDoc processing and error handling for more detailed guidance.
  
  
  By following these steps, you should be able to resolve the VII102 error and successfully process your IDocs.