/ISDFPS/PM050 - Order & is more recent in the target system; IDoc is ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/PM -

• Message number: 050

• Message text: Order & is more recent in the target system; IDoc is ignored

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ISDFPS/PM050 - Order & is more recent in the target system; IDoc is ignored ?

  The SAP error message /ISDFPS/PM050 Order & is more recent in the target system; IDoc is ignored typically occurs in the context of IDoc processing, particularly when dealing with the integration of data between systems (like SAP ERP and SAP S/4HANA or other systems). This error indicates that the order being processed by the IDoc is more recent in the target system than the version being sent in the IDoc, leading to a conflict.
  Cause:
  
  Data Synchronization Issues: The order in the target system has been updated after the IDoc was generated, which means the IDoc is trying to update an order with an older version of data.
  Concurrency: Multiple systems or users may be updating the same order simultaneously, leading to discrepancies in the data.
  IDoc Processing Order: The IDoc may have been generated before the latest changes were made in the target system, causing the IDoc to be considered outdated.
  
  Solution:
  
  Check Order Status: Verify the status of the order in the target system. If it has been updated, you may need to resend the IDoc with the latest data.
  Reprocess IDoc: If the IDoc is still relevant, you can try to reprocess it after ensuring that the data in the IDoc matches the latest state of the order in the target system.
  Update IDoc Data: If possible, update the IDoc data to reflect the most recent changes in the target system before resending it.
  Error Handling Logic: Implement error handling logic in your IDoc processing to manage such conflicts more gracefully, possibly by logging the error and notifying relevant personnel.
  Synchronization Mechanism: Consider implementing a more robust synchronization mechanism between the systems to minimize the chances of such conflicts occurring in the future.
  
  Related Information:
  
  IDoc Monitoring: Use transaction codes like WE02 or WE05 to monitor IDocs and check their status.
  Change Logs: Review change logs or audit trails in the target system to understand what changes were made to the order after the IDoc was generated.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on handling IDoc processing issues.
  Documentation: Refer to SAP documentation on IDoc processing and error handling for more detailed procedures and best practices.
  
  By addressing the underlying cause of the error and ensuring that the data being sent is up-to-date, you can resolve the issue and prevent it from occurring in the future.