/ISDFPS/PM_DIS199 - .....previous IDoc no: &1, new IDoc no: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/PM_DIS -

• Message number: 199

• Message text: .....previous IDoc no: &1, new IDoc no: &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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AnswerBot

• What is the cause and solution for SAP error message /ISDFPS/PM_DIS199 - .....previous IDoc no: &1, new IDoc no: &2 ?

  The SAP error message /ISDFPS/PM_DIS199 typically relates to issues with IDoc processing in the context of the SAP system, particularly in the area of logistics or data transfer. The message indicates that there is a problem with the IDoc processing, where a previous IDoc number is referenced along with a new IDoc number.
  Cause:
  
  IDoc Status Issues: The IDoc may be in a status that does not allow it to be processed further (e.g., it might be in an error status).
  Duplicate IDoc: The system might be trying to process an IDoc that has already been processed or is in the process of being processed.
  Configuration Issues: There may be configuration issues in the IDoc processing settings or in the related application.
  Data Issues: The data contained in the IDoc may be incorrect or incomplete, leading to processing errors.
  Application Logic: There may be application-specific logic that is preventing the IDoc from being processed correctly.
  
  Solution:
  
  Check IDoc Status: Use transaction code WE02 or WE05 to check the status of the IDocs. Look for any errors or statuses that indicate why the IDoc cannot be processed.
  Reprocess IDoc: If the IDoc is in an error status, you may need to correct the underlying issue and then reprocess the IDoc using transaction BD87.
  Review Configuration: Ensure that the IDoc processing configuration is correct. This includes checking partner profiles and message types.
  Data Validation: Validate the data in the IDoc to ensure it meets the required format and contains all necessary information.
  Check Application Logs: Review application logs for any additional error messages or information that can provide context for the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific IDoc type you are working with for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc type you are dealing with, as different types may have different requirements and processing rules.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Common transaction codes for IDoc processing include:
  
  WE02 / WE05: Display IDocs
  BD87: Reprocess IDocs
  WE19: Test IDoc processing
  
  
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.