How To Fix WP050 - IDOC processed fully

SAP Error Message - Details

• Message type: E = Error

• Message class: WP - Messages from POS interface

• Message number: 050

• Message text: IDOC processed fully

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WP050 - IDOC processed fully ?

  The SAP error message WP050 indicates that an IDoc (Intermediate Document) has been processed fully. This message is not necessarily an error; rather, it is an informational message that indicates the IDoc has been successfully processed by the system. However, if you are encountering issues related to this message, it may be due to the following reasons:
  Cause:
  
  IDoc Status: The IDoc has been processed and is in a completed status. This means that the data has been successfully sent or received, and there are no errors in processing.
  No Further Action Required: The message may appear when you are checking the status of an IDoc that has already been processed, and you might be expecting further action or a different status.
  Monitoring and Logging: Sometimes, users may misinterpret the message as an error when they are actually looking for confirmation of processing.
  
  Solution:
  
  Check IDoc Status: Use transaction code WE02 or WE05 to check the status of the IDoc. Look for the status codes to confirm that the IDoc has been processed successfully (e.g., status 3 indicates successful processing).
  Review Logs: If you are expecting an error or if the IDoc is not behaving as expected, review the application logs or the IDoc logs for any warnings or additional messages that may provide context.
  No Action Needed: If the IDoc has been processed fully and there are no errors, no further action is required. You can proceed with your business processes as intended.
  Follow-Up Actions: If you are expecting a follow-up action (like a confirmation or a subsequent IDoc), ensure that the receiving system or process is set up correctly to handle the IDoc.
  
  Related Information:
  
  IDoc Status Codes: Familiarize yourself with the various IDoc status codes to understand the processing stages (e.g., 1 = Created, 3 = Successfully processed, 51 = Application error).
  IDoc Monitoring: Regularly monitor IDocs using transaction codes like WE02, WE05, or WE19 for testing purposes.
  Documentation: Refer to SAP documentation or help resources for detailed information on IDocs and their processing.
  
  If you are still facing issues or if the IDoc processing is not as expected, consider reaching out to your SAP Basis or technical team for further investigation.