How To Fix B1282 - Error: No IDocs to be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: B1 - ALE group messages

• Message number: 282

• Message text: Error: No IDocs to be processed

What causes this issue?

In the previous step the IDOC input was started, but the number of
IDOCs to be processed was not passed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If you use Workflow then you should check whether the method parameter
'Unprocessed_IDOCs' containing the numbers of IDOCs to be processed
has been filled.
If it has not then you should call SAP.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message B1282 - Error: No IDocs to be processed ?

  The SAP error message B1282, which states "No IDocs to be processed," typically occurs when the system is unable to find any IDocs (Intermediate Documents) that meet the criteria for processing in a specific transaction or program. This can happen in various scenarios, such as during the processing of inbound or outbound IDocs.
  Causes:
  
  No IDocs in the Queue: There may simply be no IDocs available in the relevant processing queue (e.g., inbound or outbound).
  Selection Criteria: The selection criteria used to fetch IDocs may be too restrictive, resulting in no IDocs being selected for processing.
  IDoc Status: The IDocs may be in a status that does not allow them to be processed (e.g., status 30 - "Error").
  Filter Settings: There may be filter settings in the transaction that exclude the IDocs you expect to process.
  Technical Issues: There could be technical issues with the IDoc processing function modules or the underlying database.
  
  Solutions:
  
  Check IDoc Status: Use transaction WE02 or WE05 to check the status of IDocs. Ensure that there are IDocs available for processing and that they are in a suitable status (e.g., status 03 - "Ready for Dispatch").
  Review Selection Criteria: If you are using a specific transaction to process IDocs, review the selection criteria to ensure they are not too restrictive. Adjust the criteria if necessary.
  Monitor IDoc Processing: Use transaction WE19 to test IDoc processing and see if you can manually process an IDoc to identify any issues.
  Check for Errors: If IDocs are in error status, investigate the error messages associated with them to resolve any underlying issues.
  Review Filter Settings: Ensure that any filter settings in the transaction are correctly configured to include the IDocs you want to process.
  System Logs: Check system logs (transaction SM21) for any related errors or warnings that might provide additional context for the issue.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc types you are working with, as different types may have different processing requirements.
  Transaction Codes: Common transaction codes for IDoc processing include:
  
  WE02: Display IDocs
  WE05: Display IDocs (with more options)
  WE19: Test IDoc processing
  BD87: Reprocess IDocs
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to IDoc processing.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP Basis or technical team for further investigation.