/ISDFPS/PM_DIS203 - ...Error: message type &1 (previous IDoc No. &2) not processed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/PM_DIS -

• Message number: 203

• Message text: ...Error: message type &1 (previous IDoc No. &2) not processed

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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AnswerBot

• What is the cause and solution for SAP error message /ISDFPS/PM_DIS203 - ...Error: message type &1 (previous IDoc No. &2) not processed ?

  The SAP error message /ISDFPS/PM_DIS203 indicates that there is an issue with processing a specific IDoc (Intermediate Document) related to message type &1, which is linked to a previous IDoc number &2. This error typically arises in the context of data transfer between systems, particularly in scenarios involving logistics or supply chain management.
  Causes:
  
  IDoc Status Issues: The IDoc may have a status that prevents it from being processed, such as being in an error state or already processed.
  Message Type Configuration: The message type specified may not be correctly configured in the system, leading to processing failures.
  Data Inconsistencies: There may be inconsistencies or missing data in the IDoc that prevent it from being processed correctly.
  Dependencies on Previous IDocs: The current IDoc may depend on the successful processing of a previous IDoc, which has failed or is still in process.
  System Configuration: There may be issues with the configuration of the IDoc processing in the SAP system, such as incorrect settings in the partner profiles.
  
  Solutions:
  
  Check IDoc Status: Use transaction WE02 or WE05 to check the status of the IDoc. Look for any errors or issues with the previous IDoc (&2) that may need to be resolved.
  Review Message Type Configuration: Ensure that the message type (&1) is correctly configured in the system. Check the settings in transaction WE20 for partner profiles and ensure that the message type is properly defined.
  Correct Data Issues: If there are data inconsistencies, correct the data in the IDoc and reprocess it. You may need to use transaction BD87 to reprocess the IDoc.
  Check Dependencies: Investigate if the current IDoc is dependent on the previous IDoc. If the previous IDoc has failed, resolve the issues with it before attempting to process the current IDoc.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during processing.
  Reprocess IDoc: If the previous IDoc was processed successfully but the current one is still failing, you may need to manually reprocess the IDoc using transaction BD87.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc types and their structures relevant to your business processes.
  SAP Notes: Check for any relevant SAP Notes that may address known issues with the specific message type or IDoc processing.
  Documentation: Review SAP documentation related to IDoc processing and error handling for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.