How To Fix WP726 - Process terminated for IDoc & at receipt & due to excessive errors & &

SAP Error Message - Details

• Message type: E = Error

• Message class: WP - Messages from POS interface

• Message number: 726

• Message text: Process terminated for IDoc & at receipt & due to excessive errors & &

Self-Explanatory Message

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• What is the cause and solution for SAP error message WP726 - Process terminated for IDoc & at receipt & due to excessive errors & & ?

  The SAP error message:
  WP726 Process terminated for IDoc & at receipt & due to excessive errors & &
  typically occurs during the inbound processing of an IDoc (Intermediate Document) in SAP. Here's a detailed explanation of the cause, solution, and related information:
  
  Cause
  
  
  Excessive errors during IDoc processing:
  
  The message indicates that the inbound IDoc processing was terminated because the number of errors encountered exceeded the allowed threshold. SAP has a standard error limit for IDoc processing to prevent endless loops or system overload due to repeatedly failing IDocs.
  
  
  Possible reasons for errors include:  
  
  Incorrect or missing data in the IDoc segments.  
  Configuration issues in the partner profile or inbound processing settings.  
  Problems in the inbound function module or user-exit/BAdI processing the IDoc.  
  Authorization or system errors during processing.
  
  
  
  
  Explanation of the Message Variables
  
  IDoc &: The IDoc number that was being processed.  
  at receipt &: The timestamp or processing time when the error occurred.  
  due to excessive errors & &: Indicates the process was stopped because the error count exceeded the limit.
  
  
  Solution
  
  
  Check the IDoc status and error details:  
  
  Use transaction WE02 or WE05 to display the IDoc and review the status records and error messages.  
  Identify the exact errors causing the failure.
  
  
  
  Analyze the error messages:  
  
  Look for specific error messages in the IDoc status records (e.g., status 51 - application document not posted).  
  Understand the root cause of these errors (data issues, configuration, etc.).
  
  
  
  Correct the underlying issues:  
  
  Fix data inconsistencies in the IDoc segments.  
  Adjust partner profile settings in WE20 if necessary.  
  Correct or enhance the inbound processing function module or user-exits.  
  Ensure proper authorizations and system settings.
  
  
  
  Adjust error threshold (if appropriate):  
  
  The maximum number of errors allowed before termination can be controlled via parameter IDOC_ERROR_LIMIT or similar settings in the system.  
  Increasing this limit is generally not recommended unless you are sure the errors are non-critical and can be handled.
  
  
  
  Reprocess the corrected IDoc:  
  
  After fixing the issues, reprocess the IDoc using BD87 or manually trigger inbound processing.
  
  
  
  
  Related Information
  
  
  Transactions:  
  
  WE02 / WE05: Display IDocs and their status.  
  WE20: Partner profiles configuration.  
  BD87: Reprocess IDocs.  
  SM58: Check for any related update errors.
  
  
  
  SAP Notes and Documentation:  
  
  Check SAP Notes related to your specific error messages found in the IDoc status records.  
  Review SAP Help Portal documentation on IDoc processing and error handling.
  
  
  
  Common IDoc Status Codes:  
  
  51: Application document not posted (error in processing).  
  64: IDoc ready to be transferred to application.  
  53: Application document posted successfully.
  
  
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  IDoc inbound processing terminated due to exceeding allowed error count.
  
  
  Solution
  Analyze errors in WE02/WE05, fix root causes, adjust configuration, reprocess IDoc.
  
  
  Related Info
  Use WE20 for partner profiles, BD87 for reprocessing, check SAP Notes for specific errors.
  
  
  
  
  If you provide the exact error messages from the IDoc status records, I can help you diagnose the specific root cause more precisely.