How To Fix E0107 - No status record exists for the selected IDocs

SAP Error Message - Details

• Message type: E = Error

• Message class: E0 - SAP EDI messages

• Message number: 107

• Message text: No status record exists for the selected IDocs

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message E0107 - No status record exists for the selected IDocs ?

  The SAP error message E0107 "No status record exists for the selected IDocs" typically occurs when you are trying to process or display an IDoc (Intermediate Document) that does not have a corresponding status record in the system. This can happen for several reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  IDoc Not Processed: The IDoc may not have been processed yet, which means it has not been updated with a status record.
  IDoc Deletion: The IDoc might have been deleted from the system, either manually or through a batch job.
  Incorrect IDoc Number: The IDoc number you are trying to access may be incorrect or does not exist in the system.
  IDoc Status Not Updated: There may be an issue with the processing logic that prevents the IDoc status from being updated correctly.
  Database Issues: There could be database inconsistencies or issues that prevent the retrieval of the IDoc status.
  
  Solutions:
  
  Check IDoc Status: Use transaction code WE02 or WE05 to check the status of the IDoc. Ensure that the IDoc exists and has been processed.
  Verify IDoc Number: Double-check the IDoc number you are using to ensure it is correct and exists in the system.
  Reprocess IDoc: If the IDoc has not been processed, you may need to reprocess it. You can do this using transaction code BD87.
  Check for Deletion: If the IDoc has been deleted, you may need to investigate why it was deleted and whether it can be recreated.
  Review Application Logs: Check the application logs for any errors or warnings that may provide more context on why the IDoc status is missing.
  Database Consistency Check: If you suspect database issues, you may need to run consistency checks or consult with your database administrator.
  
  Related Information:
  
  IDoc Processing: Understanding how IDocs are processed in SAP can help in troubleshooting. IDocs go through various statuses (e.g., 30 for "Data passed to port", 51 for "Application document not posted") that indicate their processing state.
  Transaction Codes:
  
  WE02/WE05: Display IDocs
  BD87: Reprocess IDocs
  WE19: Test tool for IDocs
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to IDoc processing that might address this error.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further investigation.