How To Fix E0054 - IDoc number is blank; check the data

SAP Error Message - Details

• Message type: E = Error

• Message class: E0 - SAP EDI messages

• Message number: 054

• Message text: IDoc number is blank; check the data

What causes this issue?

When a function module of the EDI interface was called, the number of
the <DS:GlOS.IDoc>IDoc</> was passed with an initial value.
However, an IDoc number is required for processing.

How to fix this error?

Please check the data passed to the EDI interface.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message E0054 - IDoc number is blank; check the data ?

  The SAP error message E0054, which states "IDoc number is blank; check the data," typically occurs when there is an issue with the IDoc processing in SAP. This error indicates that the system is expecting an IDoc number but is not receiving one, which can prevent the successful processing of the IDoc.
  Causes:
  
  Missing IDoc Number: The IDoc number may not have been generated or passed correctly in the process.
  Incorrect Configuration: There may be issues with the configuration of the IDoc processing in the relevant application or middleware.
  Data Transfer Issues: If the IDoc is being sent from an external system, there may be issues with the data transfer that result in a blank IDoc number.
  Programmatic Errors: Custom programs or enhancements that handle IDocs may have bugs or logic errors that lead to this issue.
  IDoc Status: The IDoc may be in a status that does not allow it to be processed correctly.
  
  Solutions:
  
  Check IDoc Generation: Ensure that the IDoc is being generated correctly. You can check the IDoc in transaction WE02 or WE05 to see if it has been created and has a valid number.
  Review Configuration: Verify the configuration settings for IDoc processing in transaction WE20 (partner profiles) and ensure that they are set up correctly.
  Examine Data Mapping: If the IDoc is coming from an external system, check the data mapping and ensure that the IDoc number is being populated correctly before it is sent to SAP.
  Debug Custom Code: If there are custom programs involved in the IDoc processing, debug the code to identify any logic errors that may be causing the IDoc number to be blank.
  Check IDoc Status: Use transaction WE02 or WE05 to check the status of the IDoc. If it is in an error status, investigate the error messages associated with it.
  Reprocess IDoc: If the IDoc was generated but is in an error state, you may need to correct the underlying issue and then reprocess the IDoc.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc type you are working with, as different IDoc types may have different requirements and structures.
  Transaction Codes:
  
  WE02/WE05: To view IDocs and their statuses.
  WE20: To check and configure partner profiles.
  WE19: To test IDoc processing.
  
  
  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.