How To Fix E0026 - EDI: Incorrect status & for inbound IDoc &

SAP Error Message - Details

• Message type: E = Error

• Message class: E0 - SAP EDI messages

• Message number: 026

• Message text: EDI: Incorrect status & for inbound IDoc &

What causes this issue?

You are trying to process inbound IDoc &v2&, which has status &v1&.
However, only status values '50', '61' and '64' are permitted for
inbound processing.

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?

Please inform system administration.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message E0026 - EDI: Incorrect status & for inbound IDoc & ?

  The SAP error message E0026, which states "EDI: Incorrect status & for inbound IDoc &," typically indicates that there is an issue with the status of an inbound IDoc (Intermediate Document) that is being processed in the SAP system. This error can occur for various reasons, and understanding the cause is essential for resolving it.
  Causes:
  
  IDoc Status Issues: The IDoc may have an incorrect status that does not allow it to be processed further. For example, it might be in a status that indicates it has already been processed or is in an error state.
  Configuration Issues: There may be configuration issues in the EDI/IDoc settings that prevent the IDoc from being processed correctly.
  Data Issues: The data contained within the IDoc may not meet the expected format or validation rules, leading to processing errors.
  Application Logic: The application logic that processes the IDoc may not be able to handle the current status of the IDoc.
  Network or Communication Issues: Problems in the communication between systems can lead to IDocs being received in an unexpected state.
  
  Solutions:
  
  Check IDoc Status: Use transaction code WE02 or WE05 to view the IDoc and check its status. Look for any error messages or statuses that indicate why it cannot be processed.
  Reprocess IDoc: If the IDoc is in an error status, you may need to correct the issue and reprocess it. This can often be done using transaction code BD87.
  Review Configuration: Ensure that the EDI/IDoc configuration is set up correctly. This includes checking partner profiles, message types, and other relevant settings.
  Validate Data: Check the data in the IDoc for any inconsistencies or errors. Ensure that it adheres to the expected format and business rules.
  Consult Logs: Review application logs and system logs for any additional error messages or information that can help diagnose the issue.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  IDoc Status Codes: Familiarize yourself with the various IDoc status codes (e.g., 01 for "created," 30 for "error") to better understand the state of the IDoc.
  Transaction Codes: Common transaction codes for IDoc processing include:
  
  WE02: Display IDoc
  WE05: IDoc List
  BD87: Reprocess IDocs
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  
  By following these steps, you should be able to identify the cause of the E0026 error and take appropriate action to resolve it.