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How To Fix WZRE_IDOC015 - No data passed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WZRE_IDOC - Messages For IDOC Tool

  • Message number: 015

  • Message text: No data passed

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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.

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    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 WZRE_IDOC015 - No data passed ?

    Certainly! Here's a detailed explanation for the SAP error message WZRE_IDOC015 No data passed:


    Error Message

    WZRE_IDOC015 No data passed


    Cause

    This error typically occurs during IDoc processing when the system expects data to be passed to a function module or a processing routine, but no data is actually received. In other words, the IDoc segment or data record that should contain information is empty or missing.

    Common causes include:

    • The IDoc segment is not populated with data before processing.
    • Incorrect or incomplete mapping in the middleware or interface layer.
    • The IDoc inbound or outbound processing function module is called without the necessary data.
    • The partner profile or message type configuration is incorrect, causing no data to be passed.
    • The source system did not send any data in the IDoc segments.

    Solution

    To resolve the WZRE_IDOC015 No data passed error, follow these steps:

    1. Check the IDoc Data:

      • Use transaction WE02 or WE05 to display the IDoc.
      • Verify if the IDoc segments contain data or if they are empty.
      • If segments are empty, investigate why the source system did not send data.
    2. Verify Partner Profile and Message Type:

      • Check the partner profile in WE20.
      • Ensure the message type and process code are correctly assigned.
      • Confirm that the inbound/outbound parameters are properly configured.
    3. Review the Mapping and Interface:

      • If middleware (like PI/PO, CPI, or other middleware) is used, check the mapping logic.
      • Ensure that the data is correctly mapped and passed to the IDoc segments.
    4. Check the Function Module or Processing Routine:

      • Identify the function module or user exit/BAdI processing the IDoc.
      • Debug the processing to see why no data is passed.
      • Ensure that the function module is called with the correct parameters.
    5. Reprocess or Recreate the IDoc:

      • If the IDoc is incomplete, try to regenerate or resend the IDoc from the source system.
      • Use transaction BD87 to reprocess the IDoc after correction.
    6. Check for Custom Code Issues:

      • If custom enhancements or user exits are involved, verify that they do not clear or omit data unintentionally.

    Related Information

    • Transactions:

      • WE02 / WE05 – Display IDocs
      • WE20 – Partner Profiles
      • BD87 – IDoc Reprocessing
      • WE19 – Test tool for IDocs
    • Notes and Documentation:

      • Check SAP Notes related to IDoc processing errors.
      • Review SAP Help Portal documentation on IDoc processing and error handling.
    • Common IDoc Segments:

      • Ensure mandatory segments like E1EDK01 (for orders), E1EDP01 (for order items), etc., are populated.
    • Debugging:

      • Use debugging in the function module processing the IDoc to trace data flow.

    If you provide more context (e.g., which IDoc type, inbound or outbound, transaction involved), I can help with more specific guidance.

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