How To Fix E0092 - No IDoc is ready for processing

SAP Error Message - Details

• Message type: E = Error

• Message class: E0 - SAP EDI messages

• Message number: 092

• Message text: No IDoc is ready for processing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message E0092 - No IDoc is ready for processing ?

  The SAP error message E0092 "No IDoc is ready for processing" typically indicates that the system is unable to find any IDocs (Intermediate Documents) that are ready to be processed for a specific function or transaction. This can occur in various scenarios, such as when trying to process inbound or outbound IDocs.
  Causes:
  
  No IDocs Available: There may simply be no IDocs in the relevant status (e.g., "Ready for Dispatch" or "Ready for Processing") in the system.
  IDoc Status: The IDocs may be in a different status (e.g., "Error" or "Processed") and not available for processing.
  Selection Criteria: The selection criteria used to fetch IDocs may be too restrictive, leading to no IDocs being found.
  Configuration Issues: There may be configuration issues in the IDoc processing settings, such as incorrect partner profiles or message types.
  System Issues: There could be system-related issues, such as background jobs not running or issues with the ALE (Application Link Enabling) configuration.
  
  Solutions:
  
  Check IDoc Status: Use transaction code WE02 or WE05 to check the status of IDocs. Ensure that there are IDocs in the "Ready for Dispatch" or "Ready for Processing" status.
  Review Selection Criteria: If you are using a specific transaction or program to process IDocs, review the selection criteria to ensure they are not too restrictive.
  Monitor Background Jobs: Ensure that any background jobs responsible for processing IDocs are running correctly. Check transaction SM37 for job logs.
  Check Partner Profiles: Verify the configuration of partner profiles (transaction WE20) to ensure that they are set up correctly for the relevant message types and that the processing settings are appropriate.
  Reprocess IDocs: If IDocs are in error status, you may need to reprocess them. Use transaction code BD87 to reprocess IDocs that have failed.
  Check Logs: Review the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context on the issue.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc types and their configurations relevant to your business processes.
  ALE Configuration: Understand the ALE configuration in your SAP system, including distribution model and logical systems.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for IDoc processing and troubleshooting for more detailed guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.