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Message type: E = Error
Message class: E0 - SAP EDI messages
Message number: 055
Message text: EDI: IDoc '&' has not been opened (OPEN)
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E0055
- EDI: IDoc '&' has not been opened (OPEN) ?The SAP error message E0055, which states "EDI: IDoc '&' has not been opened (OPEN)," typically occurs in the context of Electronic Data Interchange (EDI) when working with IDocs (Intermediate Documents) in SAP. This error indicates that the IDoc you are trying to process has not been opened or initialized properly before attempting to perform operations on it.
Cause:
- IDoc Not Initialized: The IDoc may not have been opened or initialized correctly in the system.
- Incorrect Processing Logic: The program or function module that is supposed to handle the IDoc may not be correctly managing the IDoc lifecycle.
- Configuration Issues: There may be issues with the configuration of the EDI/IDoc settings in the SAP system.
- IDoc Status: The IDoc might be in a status that does not allow it to be processed (e.g., it might be in a status that indicates it has already been processed or is in error).
Solution:
- Check IDoc Status: Use transaction code WE02 or WE05 to check the status of the IDoc. Ensure that it is in a status that allows processing (e.g., status 30 for "ready for processing").
- Reprocess IDoc: If the IDoc is in an error status, you may need to correct the underlying issue and reprocess the IDoc.
- Review Code: If you are developing custom code to handle IDocs, ensure that you are correctly opening the IDoc using the appropriate function modules (e.g.,
IDOC_INBOUND_ASYNCHRONOUS
orIDOC_INBOUND_SYNCHRONOUS
).- Check Configuration: Review the EDI/IDoc configuration settings in transaction WE20 (partner profiles) and WE21 (port definitions) to ensure they are set up correctly.
- Debugging: If you are working with custom development, consider debugging the program to identify where the IDoc is not being opened correctly.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.
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