How To Fix E0047 - IDoc '&' could not be processed further

SAP Error Message - Details

• Message type: E = Error

• Message class: E0 - SAP EDI messages

• Message number: 047

• Message text: IDoc '&' could not be processed further

What causes this issue?

An error occurred during the attempt to give a new status to IDoc
number &v1&.

System Response

No new status record could be inserted.

How to fix this error?

You must process the IDoc again, for example using the report program
RSEOUT00.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message E0047 - IDoc '&' could not be processed further ?

  The SAP error message E0047, which states that "IDoc '&' could not be processed further," typically indicates that there is an issue with the processing of an IDoc (Intermediate Document) in the SAP system. This error can arise from various causes, and understanding these can help in troubleshooting and resolving the issue.
  Causes of E0047 Error
  
  
  Data Issues: The IDoc may contain invalid or incomplete data that prevents it from being processed. This could include missing mandatory fields or incorrect data formats.
  
  
  Mapping Errors: If the IDoc is being processed through a mapping layer (like SAP PI/PO), there may be issues with the mapping configuration that lead to errors.
  
  
  Application Errors: The target application that is supposed to process the IDoc may have encountered an error, such as a business logic failure or a system error.
  
  
  Configuration Issues: There may be configuration problems in the IDoc processing settings, such as incorrect partner profiles or message types.
  
  
  Status Issues: The IDoc may be in a status that does not allow further processing, such as being in a "failed" state.
  
  
  System Errors: There could be underlying system issues, such as database problems or connectivity issues with the target system.
  
  
  Solutions to E0047 Error
  
  
  Check IDoc Status: Use transaction WE02 or WE05 to check the status of the IDoc. Look for any error messages or status codes that can provide more context.
  
  
  Review IDoc Data: Inspect the data in the IDoc to ensure that all required fields are populated correctly and that the data formats are valid.
  
  
  Analyze Application Logs: Check the application logs (transaction SLG1) for any related error messages that might indicate why the IDoc could not be processed.
  
  
  Check Mapping Configuration: If applicable, review the mapping configuration in SAP PI/PO to ensure that it is set up correctly and that there are no errors in the transformation logic.
  
  
  Partner Profile Configuration: Verify the partner profile settings (transaction WE20) to ensure that they are correctly configured for the message type and that the processing settings are appropriate.
  
  
  Reprocess IDoc: If the issue has been resolved, you can attempt to reprocess the IDoc using transaction BD87 or by changing its status to allow for reprocessing.
  
  
  Consult Documentation: Refer to SAP Notes and documentation for any known issues related to the specific IDoc type or message type you are working with.
  
  
  Engage Technical Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP support for further assistance.
  
  
  Related Information
  
  IDoc Types: Familiarize yourself with the specific IDoc type you are working with, as different types may have different requirements and processing rules.
  Transaction Codes: Common transaction codes for IDoc processing include:
  
  WE02: Display IDoc
  WE05: IDoc List
  BD87: Reprocess IDocs
  WE20: Partner Profiles
  
  
  SAP Notes: Search for relevant SAP Notes that may address specific issues related to the IDoc type or processing errors.
  
  By following these steps, you should be able to diagnose and resolve the E0047 error effectively.