How To Fix E0113 - No IDocs selected

SAP Error Message - Details

• Message type: E = Error

• Message class: E0 - SAP EDI messages

• Message number: 113

• Message text: No IDocs 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message E0113 - No IDocs selected ?

  The SAP error message E0113 "No IDocs selected" typically occurs when you are trying to process IDocs (Intermediate Documents) 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 when using IDoc processing programs.
  Causes:
  
  Selection Criteria: The selection criteria you have specified (such as date range, status, message type, etc.) may not match any existing IDocs in the system.
  IDoc Status: The IDocs you are trying to process may not be in a status that allows them to be selected (e.g., they may be in a status that indicates they have already been processed or are in error).
  IDoc Type: The IDoc type you are looking for may not exist in the system or may not have been generated.
  Data Availability: There may simply be no IDocs available in the system at the time you are trying to access them.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria you are using to ensure they are broad enough to capture the IDocs you are interested in. For example, try removing filters or expanding date ranges.
  Verify IDoc Status: Use transaction WE02 or WE05 to check the status of IDocs. Ensure that there are IDocs in a status that allows them to be processed (e.g., status 30 for "sent").
  Check IDoc Generation: Ensure that IDocs have been generated for the relevant processes. If not, you may need to trigger the process that generates the IDocs.
  Use Different Transactions: If you are using a specific transaction to view or process IDocs, try using a different transaction to see if the issue persists.
  Consult Logs: Check the application logs or IDoc logs for any errors or warnings that might provide more context about why no IDocs are being selected.
  
  Related Information:
  
  Transaction Codes: Common transaction codes for working with IDocs include:
  
  WE02: Display IDocs
  WE05: IDoc List
  WE19: Test tool for IDocs
  BD87: Reprocess IDocs
  
  
  IDoc Status Codes: Familiarize yourself with IDoc status codes to understand the state of your IDocs. Common status codes include:
  
  30: IDoc sent
  51: IDoc error
  64: IDoc processed
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to IDoc processing that might be relevant to your version of SAP.
  
  If the problem persists after trying the above solutions, it may be helpful to consult with your SAP Basis or technical team for further investigation.