How To Fix WRF_WTAD046 - No IDoc creation for &1 grouped PO documents and selected PO

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_WTAD - Messages Additionals RTFASH

• Message number: 046

• Message text: No IDoc creation for &1 grouped PO documents and selected PO

Self-Explanatory Message

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• What is the cause and solution for SAP error message WRF_WTAD046 - No IDoc creation for &1 grouped PO documents and selected PO ?

  The SAP error message WRF_WTAD046 indicates that there is no IDoc creation for the specified grouped Purchase Order (PO) documents and the selected PO. This error typically arises in the context of the SAP system when dealing with the integration of purchasing documents and the IDoc (Intermediate Document) interface, which is used for data exchange between SAP systems and external systems.
  Causes:
  
  Configuration Issues: The IDoc configuration for the relevant message type may not be set up correctly. This includes settings in the partner profiles or message control.
  Data Issues: The grouped PO documents may not meet the criteria for IDoc generation, such as missing mandatory fields or incorrect statuses.
  Selection Criteria: The selection criteria used to group the POs may not match any existing documents, leading to no IDocs being created.
  Process Flow: The process flow may not have reached the point where IDocs are generated, or there may be a missing step in the workflow.
  Authorization Issues: The user may not have the necessary authorizations to create IDocs for the specified POs.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify the configuration settings for IDoc processing in transaction WE20 (Partner Profiles) and WE81 (Message Types).
  Ensure that the message type associated with the PO is correctly configured for IDoc generation.
  
  
  
  Review Data:
  
  Check the grouped PO documents for completeness and correctness. Ensure that all required fields are filled and that the POs are in a status that allows IDoc creation.
  Use transaction ME23N to review the POs and ensure they are valid.
  
  
  
  Adjust Selection Criteria:
  
  Review the selection criteria used for grouping the POs. Ensure that they are correctly defined and that they match the existing POs.
  
  
  
  Process Flow Verification:
  
  Ensure that all necessary steps in the process flow have been completed. For example, check if the POs have been fully processed and are ready for IDoc generation.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to create IDocs. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the IDoc generation process to identify any underlying issues. This may require technical expertise.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  WE20: Partner Profiles
  WE81: Message Types
  ME23N: Display Purchase Order
  WE02: Display IDocs
  WE19: Test IDoc Processing
  
  
  
  Documentation: Refer to SAP Help documentation for IDoc processing and configuration for more detailed guidance.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to enable IDoc creation for the specified grouped PO documents.