How To Fix WP006 - No intermediate document (IDoc) available

SAP Error Message - Details

• Message type: E = Error

• Message class: WP - Messages from POS interface

• Message number: 006

• Message text: No intermediate document (IDoc) available

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 WP006 - No intermediate document (IDoc) available ?

  The SAP error message WP006, which states "No intermediate document (IDoc) available," typically occurs in the context of IDoc processing. This error indicates that the system is unable to find an IDoc that is required for processing a particular transaction or operation. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  IDoc Not Generated: The IDoc may not have been generated due to an error in the preceding process or transaction.
  IDoc Deletion: The IDoc might have been deleted or archived before it could be processed.
  Incorrect Configuration: There may be issues with the configuration of the IDoc processing, such as incorrect partner profiles or message types.
  IDoc Status: The IDoc may be in a status that does not allow it to be processed (e.g., status 30 - error).
  Network Issues: There could be network issues preventing the IDoc from being sent or received properly.
  Authorization Issues: The user or process may not have the necessary authorizations to access the IDoc.
  
  Solutions:
  
  Check IDoc Generation: Verify that the IDoc was generated successfully. You can use transaction code WE02 or WE05 to check the status of IDocs.
  Review IDoc Status: Look for any IDocs with an error status and analyze the error messages associated with them. You may need to reprocess or correct these IDocs.
  Configuration Review: Ensure that the IDoc configuration is correct. Check partner profiles (transaction code WE20) and ensure that the message types and process codes are set up correctly.
  Reprocess IDocs: If the IDoc exists but is in an error status, you can attempt to reprocess it using transaction code BD87.
  Check for Deletion: Ensure that the IDoc has not been deleted or archived. If it has, you may need to regenerate it.
  Network and Authorization Checks: Verify that there are no network issues and that the user has the necessary authorizations to access and process IDocs.
  
  Related Information:
  
  Transaction Codes:
  
  WE02/WE05: To display IDocs.
  BD87: To reprocess IDocs.
  WE20: To maintain partner profiles.
  
  
  IDoc Monitoring: Regular monitoring of IDocs can help catch issues early. Consider setting up alerts for IDoc errors.
  Documentation: Refer to SAP Help documentation for detailed information on IDoc processing and troubleshooting.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP Basis or technical team for further investigation.