How To Fix E0045 - IDoc '&' was added and passed for output

SAP Error Message - Details

• Message type: E = Error

• Message class: E0 - SAP EDI messages

• Message number: 045

• Message text: IDoc '&' was added and passed for output

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message E0045 - IDoc '&' was added and passed for output ?

  The SAP error message E0045, which states "IDoc '&' was added and passed for output," typically indicates that an IDoc (Intermediate Document) has been successfully created and is ready to be processed for output. This message is not necessarily an error but rather an informational message indicating that the IDoc has been queued for further processing.
  Cause:
  
  IDoc Creation: The IDoc has been generated as part of a process (e.g., data transfer, integration with other systems).
  Output Processing: The IDoc is now in the output queue, waiting to be sent to the target system or application.
  Configuration: The system is configured to generate and send IDocs based on certain triggers or events.
  
  Solution:
  Since E0045 is an informational message rather than an error, there may not be a direct solution required. However, if you are expecting the IDoc to be processed further and it is not being sent or received as expected, consider the following steps:
  
  Check IDoc Status: Use transaction code WE02 or WE05 to monitor the status of the IDoc. Look for any subsequent messages or errors related to the IDoc processing.
  Review Output Configuration: Ensure that the output type and partner profile are correctly configured for the IDoc. Check transaction WE20 for partner profiles and WE21 for port settings.
  Monitor Application Logs: Check the application logs (transaction SLG1) for any related messages that might indicate issues with processing the IDoc.
  Check for Errors in the Target System: If the IDoc is supposed to be sent to another system, verify that the target system is ready to receive the IDoc and that there are no connectivity issues.
  Reprocess IDoc: If necessary, you can reprocess the IDoc using transaction BD87 if it has encountered issues in the past.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc type being used, as different IDoc types may have different processing rules and requirements.
  IDoc Monitoring: Regularly monitor IDocs to ensure that they are being processed correctly and to catch any issues early.
  Documentation: Refer to SAP documentation for detailed information on IDoc processing, including configuration and troubleshooting steps.
  
  If you continue to experience issues or if the IDoc is not being processed as expected, it may be beneficial to consult with your SAP Basis or technical team for further investigation.