How To Fix WVMI035 - &1 IDoc(s) generated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WVMI - Messages about enhancements for VMI

  • Message number: 035

  • Message text: &1 IDoc(s) generated

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  • 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 WVMI035 - &1 IDoc(s) generated ?

    The SAP error message WVMI035 indicates that one or more IDocs (Intermediate Documents) have been generated, but there may be an issue with the processing of these IDocs. This message typically arises in the context of data transfer between systems, particularly in scenarios involving EDI (Electronic Data Interchange) or ALE (Application Link Enabling).

    Cause:

    1. Configuration Issues: There may be misconfigurations in the IDoc processing settings, such as incorrect partner profiles or message types.
    2. Data Issues: The data being processed may not meet the required format or validation rules, leading to IDoc generation without successful processing.
    3. System Errors: There could be issues with the SAP system itself, such as connectivity problems, authorization issues, or system performance problems.
    4. Mapping Errors: If the IDoc is being transformed or mapped to another format, errors in the mapping logic can lead to issues.

    Solution:

    1. Check IDoc Status: Use transaction code WE02 or WE05 to monitor the status of the generated IDocs. Look for any errors or warnings associated with the IDocs.
    2. Review Partner Profiles: Ensure that the partner profiles (transaction code WE20) are correctly configured for the message type and that the necessary settings for inbound and outbound processing are in place.
    3. Validate Data: Check the data being sent to ensure it adheres to the expected format and validation rules. Correct any data issues before reprocessing.
    4. Reprocess IDocs: If the IDocs are in an error state, you can attempt to reprocess them using transaction code BD87 or by using the appropriate function module.
    5. Check Logs: Review application logs (transaction code SLG1) for any additional error messages or information that can help diagnose the issue.
    6. Consult Documentation: Refer to SAP documentation or notes related to the specific message type or IDoc type for further insights.

    Related Information:

    • IDoc Types: Familiarize yourself with the specific IDoc types being used in your scenario, as different types may have different requirements and configurations.
    • Transaction Codes: Common transaction codes for IDoc processing include:
      • WE02/WE05: Display IDocs
      • WE20: Partner Profiles
      • BD87: Reprocess IDocs
      • SLG1: Application Log
    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific IDoc type or error message.

    If the issue persists after following these steps, it may be beneficial to engage with your SAP Basis or technical team for further investigation.

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