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How To Fix E0055 - EDI: IDoc '&' has not been opened (OPEN)


E0055 - Overview

  • 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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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


E0055 - Details

  • 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

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