How To Fix WH005 - & IDoc(s) sent

SAP Error Message - Details

• Message type: E = Error

• Message class: WH - Messages for store physical inventory (DRS)

• Message number: 005

• Message text: & IDoc(s) sent

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WH005 - & IDoc(s) sent ?

  The SAP error message WH005 typically indicates an issue related to the handling of IDocs (Intermediate Documents) in the SAP system. This error can occur during the processing of IDocs, which are used for data interchange between SAP systems and external systems.
  Cause of WH005 Error
  The WH005 error message can arise due to several reasons, including:
  
  IDoc Status Issues: The IDoc may be in an incorrect status (e.g., not processed, error status).
  Configuration Issues: There may be configuration problems in the IDoc processing settings or partner profiles.
  Data Issues: The data contained in the IDoc may be incorrect or incomplete, leading to processing failures.
  Communication Problems: There may be issues with the communication between the SAP system and the external system, such as network issues or incorrect endpoint configurations.
  Mapping Errors: If there are issues with the mapping of fields between the source and target systems, it can lead to errors.
  
  Solution for WH005 Error
  To resolve the WH005 error, you can follow these steps:
  
  
  Check IDoc Status: Use transaction code WE02 or WE05 to check the status of the IDoc. Look for any error messages or statuses that indicate why the IDoc was not processed successfully.
  
  
  Analyze Error Logs: Review the error logs associated with the IDoc. This can provide insights into what went wrong during processing.
  
  
  Validate Data: Ensure that the data in the IDoc is complete and correctly formatted. Check for any missing mandatory fields or incorrect data types.
  
  
  Review Configuration: Check the configuration settings for IDoc processing, including partner profiles (transaction code WE20) and message types. Ensure that they are set up correctly.
  
  
  Reprocess IDoc: If the issue has been resolved, you can reprocess the IDoc using transaction code BD87 or by using the appropriate function module.
  
  
  Check Communication Settings: If the IDoc is being sent to an external system, verify that the communication settings (such as RFC destinations) are correctly configured.
  
  
  Consult SAP Notes: Search for relevant SAP Notes that may address the specific error or provide additional troubleshooting steps.
  
  
  Related Information
  
  IDoc Types: Familiarize yourself with the specific IDoc type you are working with, as different types may have different requirements and configurations.
  Transaction Codes: Common transaction codes for IDoc processing include:
  
  WE02: Display IDoc
  WE05: IDoc List
  BD87: Reprocess IDocs
  WE20: Partner Profiles
  
  
  Monitoring Tools: Use SAP monitoring tools to keep track of IDoc processing and identify issues proactively.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.