How To Fix E0096 - IDoc was added and file generated

SAP Error Message - Details

• Message type: E = Error

• Message class: E0 - SAP EDI messages

• Message number: 096

• Message text: IDoc was added and file generated

What causes this issue?

An IDoc was created with the number '&v1&' and the following file
generated:
'&v2&'

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message E0096 - IDoc was added and file generated ?

  The SAP error message E0096, which states "IDoc was added and file generated," typically indicates that an IDoc (Intermediate Document) has been successfully created and a corresponding file has been generated for further processing. This message is not necessarily an error but rather an informational message indicating that the IDoc has been processed.
  Cause:
  
  IDoc Creation: The message is triggered when an IDoc is created in the system, which is a standard process in SAP for data interchange.
  File Generation: The system generates a file that contains the IDoc data, which can be used for further processing or transmission to another system.
  
  Solution:
  Since E0096 is an informational message rather than an error, there is typically no action required unless you are expecting a different outcome. However, if you are facing issues related to IDoc processing, consider the following steps:
  
  Check IDoc Status: Use transaction code WE02 or WE05 to monitor the status of the IDoc. Ensure that it has been processed successfully.
  Review Logs: Check the application logs for any related messages that might indicate issues with the IDoc processing.
  File Transmission: If the IDoc is supposed to be sent to another system, ensure that the file generated is being transmitted correctly.
  Error Handling: If there are subsequent errors in processing the IDoc, investigate those specific errors for resolution.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc type being used, as different IDocs may have different processing rules and requirements.
  Partner Profiles: Check the partner profiles (transaction code WE20) to ensure that the settings for the IDoc communication are correctly configured.
  Monitoring Tools: Utilize SAP monitoring tools like transaction codes SM58 (for asynchronous RFC) and SLG1 (for application logs) to troubleshoot any issues related to IDoc processing.
  Documentation: Refer to SAP documentation or help resources for detailed information on IDoc processing and error handling.
  
  If you are experiencing specific issues beyond the informational message, please provide more context for further assistance.