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Message type: E = Error
Message class: WC - POS interface - outbound and Tickets & Additionals
Message number: 105
Message text: No IDoc could be created for status ID & and item no. &
The settings in ALE Customizing are probably maintained either
incorrectly or incompletely. Possible errors include the following:
-- Entries are missing in the customer distribution model
-- Partner profiles are missing (outbound)
-- Incorrect port definition
-- Incorrect RFC destination.
No IDOCs were created at POS outbound.
Check the settings for this store in ALE Customizing.
Proceed:
<DS:SIMG.OALE_MODMAINT_BD64>Check customer distribution model.</>
<DS:SIMG.OALE_PRTNRDEFOU_WE20>Check partner profiles.</>
<DS:SIMG.OALE_PORTDESCRP_WE21>Check port definitions.</>
<DS:SIMG.OALE_RFCDEST_SM59>Check RFC destinations.</>
Error message extract from SAP system. Copyright SAP SE.
WC105
- No IDoc could be created for status ID & and item no. & ?The SAP error message WC105 "No IDoc could be created for status ID & and item no. &" typically occurs when there is an issue with the creation of an IDoc (Intermediate Document) in the SAP system. This error can arise in various scenarios, particularly when dealing with data transfer between systems or when processing documents that require IDocs.
Causes:
- Incorrect Status ID: The status ID specified may not be valid or recognized by the system.
- Missing or Incomplete Data: Required data for the IDoc creation may be missing or incomplete, leading to the failure in generating the IDoc.
- Configuration Issues: There may be configuration issues in the IDoc processing settings, such as incorrect partner profiles or message types.
- Application Logic Errors: There could be errors in the application logic that prevent the IDoc from being created.
- Authorization Issues: The user or process attempting to create the IDoc may not have the necessary authorizations.
Solutions:
- Check Status ID: Verify that the status ID being used is correct and valid for the context in which you are trying to create the IDoc.
- Review Data Completeness: Ensure that all required fields and data are populated correctly before attempting to create the IDoc.
- Configuration Review: Check the configuration settings for IDoc processing, including partner profiles, message types, and any relevant settings in transaction WE20 (Partner Profiles) and WE21 (Port Definitions).
- Debugging: If you have access to debugging tools, you can trace the IDoc creation process to identify where it fails.
- Check Authorizations: Ensure that the user or process has the necessary authorizations to create IDocs.
- Consult Documentation: Review SAP documentation or notes related to IDoc processing for any specific guidance or known issues.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP Basis or technical team for further investigation.
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