How To Fix E0060 - EDI: After DOCUMENT_OPEN_FOR_PROCESS, DOCUMENT_STATUS_SET is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: E0 - SAP EDI messages

• Message number: 060

• Message text: EDI: After DOCUMENT_OPEN_FOR_PROCESS, DOCUMENT_STATUS_SET is missing

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message E0060 - EDI: After DOCUMENT_OPEN_FOR_PROCESS, DOCUMENT_STATUS_SET is missing ?

  The SAP error message E0060, which states "EDI: After DOCUMENT_OPEN_FOR_PROCESS, DOCUMENT_STATUS_SET is missing," typically occurs in the context of Electronic Data Interchange (EDI) processes. This error indicates that there is a problem with the processing of an EDI document, specifically that the system expected a status update after opening the document for processing, but it did not receive one.
  Cause:
  
  
  Missing Status Update: The most common cause of this error is that the system did not receive a status update (i.e., DOCUMENT_STATUS_SET) after the document was opened for processing (DOCUMENT_OPEN_FOR_PROCESS). This could be due to a programming error, a missing configuration, or an issue with the EDI interface.
  
  
  Configuration Issues: There may be issues with the configuration of the EDI settings in SAP, such as incorrect partner profiles or message types.
  
  
  Process Interruption: An interruption in the processing of the EDI document, such as a timeout or a failure in the communication with the external system, can also lead to this error.
  
  
  Custom Code: If there are custom enhancements or modifications in the EDI processing logic, they might not be handling the document status correctly.
  
  
  Solution:
  
  
  Check EDI Configuration: Review the EDI configuration settings in SAP, including partner profiles, message types, and any relevant settings in transaction codes like WE20 (Partner Profiles) and WE21 (Port Definitions).
  
  
  Review Custom Code: If there are any custom developments related to EDI processing, review the code to ensure that it correctly handles the document status updates after opening the document for processing.
  
  
  Monitor EDI Processing: Use transaction codes like WE02 or WE05 to monitor the EDI messages and check for any errors or warnings that might provide additional context for the issue.
  
  
  Check for System Logs: Look into the system logs (transaction SLG1) for any related error messages or warnings that could give more insight into what went wrong during the processing.
  
  
  Reprocess the Document: If the document is stuck, you may need to reprocess it. This can often be done through the EDI monitoring transactions.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide patches or updates.
  
  
  Engage SAP Support: If the issue persists and you cannot identify the root cause, consider reaching out to SAP Support for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE02 (Display EDI Document), WE05 (Monitor EDI), and SLG1 (Application Log).
  EDI Documentation: Review SAP documentation on EDI processes and configurations to ensure that all necessary steps are followed.
  Testing: Conduct tests in a development or quality assurance environment to replicate the issue and validate the solution before applying changes in the production environment.
  
  By following these steps, you should be able to diagnose and resolve the E0060 error in your SAP EDI processing.