How To Fix E0131 - Error in SEGMENT_GET_NEXT for IDoc '&'

SAP Error Message - Details

• Message type: E = Error

• Message class: E0 - SAP EDI messages

• Message number: 131

• Message text: Error in SEGMENT_GET_NEXT for IDoc '&'

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 E0131 - Error in SEGMENT_GET_NEXT for IDoc '&' ?

  The SAP error message E0131, which states "Error in SEGMENT_GET_NEXT for IDoc '&'", typically occurs during the processing of IDocs (Intermediate Documents) in SAP. This error indicates that there is an issue with retrieving the next segment of the IDoc, which can be caused by various factors. Here are some common causes, potential solutions, and related information:
  Causes:
  
  IDoc Structure Issues: The IDoc may not conform to the expected structure, which can happen if the IDoc type or message type is not correctly defined or if there are missing segments.
  Data Inconsistencies: There may be inconsistencies or invalid data within the IDoc segments that prevent proper processing.
  Configuration Errors: Incorrect configuration in the IDoc processing settings, such as partner profiles or message types, can lead to this error.
  Programmatic Errors: If custom code or user exits are involved in processing the IDoc, there may be bugs or logical errors in the code.
  Database Issues: Problems with the database, such as locks or corruption, can also lead to this error.
  
  Solutions:
  
  Check IDoc Structure: Verify that the IDoc structure matches the expected format. Use transaction WE30 to check the IDoc type and ensure all required segments are present.
  Validate Data: Review the data in the IDoc for any inconsistencies or invalid entries. You can use transaction WE02 to analyze the IDoc and check for errors.
  Review Configuration: Check the partner profiles (transaction WE20) and ensure that the settings for the message type and IDoc type are correctly configured.
  Debug Custom Code: If there is custom code involved in processing the IDoc, debug the code to identify any logical errors or exceptions that may be causing the issue.
  Check Database Health: Ensure that the database is functioning correctly. Look for any locks or issues that may be affecting IDoc processing.
  
  Related Information:
  
  Transaction Codes:
  
  WE02: Display IDocs
  WE30: IDoc Types
  WE20: Partner Profiles
  WE19: Test IDoc Processing
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error.
  IDoc Monitoring: Use transaction WE05 to monitor IDoc processing and identify any patterns or recurring issues.
  
  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, as they may have access to logs and additional tools to diagnose the issue.