How To Fix W_CB405 - IDoc &1 for contract &2 sent to logical system &3

SAP Error Message - Details

• Message type: E = Error

• Message class: W_CB -

• Message number: 405

• Message text: IDoc &1 for contract &2 sent to logical system &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message W_CB405 - IDoc &1 for contract &2 sent to logical system &3 ?

  Certainly! Here's a detailed explanation regarding the SAP error message W_CB405:
  
  SAP Message: W_CB405
  Text:
  
  IDoc &1 for contract &2 sent to logical system &3
  
  1. Cause
  
  This is a warning message (indicated by the "W" at the start of the message class).
  The message indicates that an IDoc (Intermediate Document) with number &1 related to contract number &2 has been sent to the logical system &3.
  This message typically appears in the context of contract processing in SAP, especially when contracts are distributed or replicated to other systems via IDocs.
  It is informational and not an error, meaning the IDoc was successfully created and sent.
  The message is generated by the contract management or sales and distribution module when contracts are distributed to other systems (e.g., for integration with external systems or other SAP clients).
  
  
  2. Solution
  
  
  Since this is a warning/informational message, no corrective action is usually required.
  
  
  However, if you want to verify or troubleshoot:
  
  
  Check the IDoc status:
  
  Use transaction WE02 or WE05 to display the IDoc number &1.
  Verify if the IDoc was successfully processed by the receiving system.
  Check for any errors or status codes in the IDoc processing.
  
  
  
  Verify the logical system:
  
  Ensure that the logical system &3 is correctly configured in transaction SALE or BD54.
  Confirm that the partner profile for the logical system is set up correctly in WE20.
  
  
  
  Check contract data:
  
  Review contract &2 to ensure it is correct and complete.
  
  
  
  Monitor ALE/IDoc distribution:
  
  Use transaction BD87 to reprocess any failed IDocs if necessary.
  
  
  
  
  
  If the IDoc failed after this message, investigate the failure cause separately.
  
  
  
  3. Related Information
  
  Message Class: W_CB4xx (related to contract processing)
  Transactions:
  
  WE02 / WE05 — Display IDocs
  WE20 — Partner profiles
  BD87 — IDoc reprocessing
  SALE — Logical system assignment for sales documents
  BD54 — Logical system assignment for ALE
  
  
  Modules involved: SD (Sales and Distribution), Contract Management, ALE (Application Link Enabling)
  IDoc Types: Contract-related IDocs (e.g., ORDERS, INVOIC, or custom contract IDocs)
  ALE/EDI: This message is part of the ALE/EDI distribution process for contracts.
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Message
  W_CB405
  
  
  Type
  Warning / Informational
  
  
  Cause
  IDoc for contract sent to logical system
  
  
  Solution
  No action needed if IDoc processed successfully; check IDoc status if issues arise
  
  
  Check
  IDoc status (WE02/WE05), partner profiles (WE20), logical system config (SALE/BD54)
  
  
  
  
  If you encounter this message and subsequent IDoc errors, focus on the IDoc processing logs and partner profile configurations.
  
  If you want, I can help you with specific steps to check the IDoc or partner profiles. Just let me know!