How To Fix E0097 - IDoc '&' added

SAP Error Message - Details

• Message type: E = Error

• Message class: E0 - SAP EDI messages

• Message number: 097

• Message text: IDoc '&' added

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 E0097 - IDoc '&' added ?

  The SAP error message E0097, which states "IDoc '&' added," is not necessarily an error in the traditional sense but rather an informational message indicating that an IDoc (Intermediate Document) has been successfully added to the system for processing. This message typically appears in the context of IDoc processing, which is used for data interchange between SAP systems and external systems.
  Cause:
  
  The message is triggered when an IDoc is created and added to the IDoc processing queue. This can occur during various processes, such as data transfers, EDI (Electronic Data Interchange) transactions, or when data is being sent to or received from external systems.
  
  Solution:
  Since E0097 is an informational message, there is generally no action required to resolve it. However, if you are experiencing issues related to IDoc processing, you may want to 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 and check for any subsequent error messages.
  
  
  Review IDoc Data: If the IDoc is not processed as expected, review the data contained within the IDoc for any inconsistencies or errors that may prevent successful processing.
  
  
  Monitor Application Logs: Check the application logs (transaction SLG1) for any related error messages that may provide more context on the processing of the IDoc.
  
  
  Reprocess IDocs: If an IDoc has failed, you can reprocess it using transaction code BD87.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the IDoc type you are working with, as different IDoc types may have unique processing requirements.
  
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc type you are working with, as each type has its own structure and processing logic.
  EDI Configuration: If you are working with EDI, ensure that your EDI configuration is set up correctly, including partner profiles and message types.
  Error Handling: Understand the error handling mechanisms in place for IDocs, including how to handle and troubleshoot errors that may arise during processing.
  
  If you encounter further issues or specific error messages related to IDoc processing, it may be beneficial to consult with your SAP Basis or technical team for deeper analysis and resolution.