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Message type: E = Error
Message class: WZRE_IDOC - Messages For IDOC Tool
Message number: 018
Message text: No IDoc created. No data selected.
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.
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WZRE_IDOC018
- No IDoc created. No data selected. ?Certainly! Here's a detailed explanation for the SAP error message:
SAP Error Message:
WZRE_IDOC018 No IDoc created. No data selected.
Cause:
This error occurs when the IDoc generation process is triggered, but no data is found or selected to create the IDoc. Essentially, the system tries to create an IDoc, but the underlying data selection step returns zero records.
Common reasons include:
Check Selection Criteria:
Review the selection parameters used in the IDoc generation program or transaction. Loosen or adjust filters to ensure relevant data is included.
Verify Data Availability:
Confirm that the source data (e.g., sales orders, deliveries, master data) exists and is in the correct status for IDoc creation.
Check Partner Profiles and Message Types:
Ensure that the partner profiles (WE20) and message types are correctly configured and active for the intended data exchange.
Review Processing Status:
Check if the data has already been processed or flagged to prevent duplicate IDoc creation.
Debug or Trace:
If the above steps do not resolve the issue, enable debugging or trace the IDoc generation program to identify why no data is selected.
Consult SAP Notes:
Look for relevant SAP Notes that might address known issues with the specific IDoc type or message type.
Transaction Codes:
WE19
– Test tool for IDocs WE02
/ WE05
– IDoc display and monitoring WE20
– Partner profiles Common Scenarios:
This error is often seen in outbound IDoc processing for sales orders (ORDERS), deliveries (DELVRY), or master data distribution.
SAP Documentation:
Refer to SAP Help Portal or SAP Notes for the specific IDoc type and message type you are working with.
If you provide the specific IDoc type or scenario, I can help with more targeted advice.
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