How To Fix WP213 - Inbound IDoc & saved

SAP Error Message - Details

• Message type: E = Error

• Message class: WP - Messages from POS interface

• Message number: 213

• Message text: Inbound IDoc & saved

What causes this issue?

The inbound IDoc was created with the settings selected by you. Inbound
processing was performed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the status of the IDoc by choosing the "IDoc status" function.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WP213 - Inbound IDoc & saved ?

  Certainly! Here's detailed information about the SAP error message WP213 related to Inbound IDocs:
  
  SAP Error Message: WP213 - Inbound IDoc & saved
  
  1. Cause
  The error message WP213 typically occurs during the processing of an inbound IDoc in the Sales and Distribution (SD) module, specifically related to sales document creation or update.
  
  
  Meaning of WP213:
  
  The message text usually states something like:
  
  "Inbound IDoc & saved" or "Inbound IDoc & processed and saved".
  
  
  Context:
  
  This message is an information message rather than an error or warning. It indicates that the inbound IDoc has been successfully processed and the corresponding sales document has been created or updated in the system.
  
  
  Why it appears:
  
  When an inbound IDoc (e.g., ORDERS, ORDRSP) is processed via transaction WE19 or background processing, the system logs this message to confirm that the IDoc data has been successfully transferred into the SAP application (e.g., sales order created).
  
  
  
  2. Solution
  Since WP213 is an informational message, it does not indicate an error that requires correction. Instead, it confirms successful processing.
  
  
  If you see WP213:  
  
  No action is needed to fix an error.  
  You can verify the created or updated sales document in the system (e.g., using VA03 to display the sales order).  
  Check the IDoc status in transaction WE02 or WE05 to confirm the processing status (status 53 means successful posting).
  
  
  
  If you expected a different outcome:  
  
  Review the IDoc segments and data for correctness.  
  Check for any preceding or subsequent error messages in the IDoc processing log.  
  Ensure that partner profiles and message types are correctly configured.
  
  
  
  
  3. Related Information
  
  
  IDoc Processing Transactions:  
  
  WE02 / WE05: Display IDocs and their statuses.  
  WE19: Test tool for IDoc processing.  
  BD87: Reprocess IDocs in error status.
  
  
  
  Common IDoc Status Codes:  
  
  53: Application document posted successfully (usually accompanied by WP213).  
  51: Error during IDoc processing.
  
  
  
  Message Class:  
  
  WP messages are related to Sales and Distribution (SD) processing.
  
  
  
  Documentation and Notes:  
  
  SAP Note references for IDoc processing issues can be found on the SAP Support Portal.  
  For detailed troubleshooting, check the segment data and the function module processing the IDoc (e.g., IDOC_INPUT_ORDERS for ORDERS message type).
  
  
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Message
  WP213 - Inbound IDoc & saved
  
  
  Cause
  Informational message indicating successful inbound IDoc processing and sales document creation/update.
  
  
  Solution
  No error to fix; verify sales document and IDoc status.
  
  
  Related
  Transactions WE02, WE05, WE19, BD87; IDoc status 53; SD module processing.
  
  
  
  
  If you have a specific scenario or additional error messages accompanying WP213, please provide those details for more targeted assistance.