How To Fix E0105 - No IDoc selected

SAP Error Message - Details

• Message type: E = Error

• Message class: E0 - SAP EDI messages

• Message number: 105

• Message text: No IDoc selected

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 E0105 - No IDoc selected ?

  The SAP error message E0105 "No IDoc selected" typically occurs when you are trying to process IDocs (Intermediate Documents) in SAP, but the system cannot find any IDocs that meet the selection criteria specified in your request. This can happen in various scenarios, such as when you are trying to process IDocs in transaction codes like WE02, WE19, or others related to IDoc processing.
  Causes:
  
  No IDocs Available: There are simply no IDocs in the specified status or selection criteria.
  Incorrect Selection Criteria: The filters or selection criteria you have set (like date range, status, message type, etc.) do not match any existing IDocs.
  IDoc Status: The IDocs you are trying to process may not be in a status that allows them to be selected (e.g., they might be in a status that indicates they have already been processed).
  Authorization Issues: Lack of proper authorizations to view or process IDocs.
  Technical Issues: There may be underlying technical issues with the IDoc processing system or database.
  
  Solutions:
  
  Check IDoc Status: Use transaction WE02 or WE05 to check the status of IDocs. Ensure that there are IDocs available in the status you are trying to process.
  Adjust Selection Criteria: Review and modify your selection criteria to ensure they are broad enough to capture existing IDocs. For example, remove date filters or broaden the message type selection.
  Use Different Filters: If you are using specific filters, try using more general filters to see if any IDocs appear.
  Check Authorizations: Ensure that you have the necessary authorizations to view and process IDocs. Consult with your SAP security team if needed.
  Review Logs: Check the application logs (transaction SLG1) for any related error messages that might provide more context on the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying system issues.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the different types of IDocs and their statuses (e.g., 30 - Data record, 51 - Application document not posted).
  Transaction Codes: Common transaction codes for IDoc processing include:
  
  WE02: Display IDocs
  WE05: IDoc List
  WE19: Test tool for IDocs
  BD87: Reprocess IDocs
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to IDoc processing.
  
  By following these steps, you should be able to diagnose and resolve the "No IDoc selected" error in SAP.