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How To Fix WB150 - EDI status records for IDOCs not found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WB - Messages for assortment list

  • Message number: 150

  • Message text: EDI status records for IDOCs not found

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  • 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?

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Smart SAP Assistant

  • What is the cause and solution for SAP error message WB150 - EDI status records for IDOCs not found ?

    The SAP error message WB150 indicates that the system could not find EDI status records for IDocs (Intermediate Documents). This error typically occurs in the context of Electronic Data Interchange (EDI) processing, where IDocs are used to transfer data between SAP systems and external systems.

    Cause:

    1. Missing IDoc Status Records: The IDoc status records may not have been created or updated properly. This can happen if the IDoc processing was interrupted or if there was an error during the transmission.
    2. Incorrect Configuration: There may be issues with the configuration of the EDI/IDoc settings in the SAP system, such as incorrect partner profiles or message types.
    3. IDoc Processing Errors: If there are errors in the IDoc itself (e.g., data format issues, missing mandatory fields), the IDoc may not be processed correctly, leading to missing status records.
    4. Database Issues: There could be database inconsistencies or issues that prevent the retrieval of IDoc status records.

    Solution:

    1. Check IDoc Status: Use transaction code WE02 or WE05 to check the status of the IDocs. Look for any errors or issues that may have occurred during processing.
    2. Reprocess IDocs: If you find IDocs with errors, you can attempt to reprocess them using transaction code BD87 or by using the appropriate function module to reprocess the IDoc.
    3. Review Partner Profiles: Ensure that the partner profiles (transaction code WE20) are correctly configured for the relevant message types and that the necessary settings for EDI processing are in place.
    4. Check Application Logs: Use transaction code SLG1 to check application logs for any related error messages that might provide more context on the issue.
    5. Database Consistency Check: If you suspect database issues, you may need to run consistency checks or consult with your database administrator to ensure that the database is functioning correctly.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.

    Related Information:

    • IDoc Types: Familiarize yourself with the specific IDoc types and their structures that are being used in your EDI processes.
    • Monitoring Tools: Utilize monitoring tools available in SAP for EDI/IDoc processing to proactively identify and resolve issues.
    • Documentation: Refer to SAP documentation for EDI and IDoc processing for best practices and configuration guidelines.

    If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP technical team for further investigation.

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