How To Fix E0136 - IDoc '&' set to status '&'

SAP Error Message - Details

• Message type: E = Error

• Message class: E0 - SAP EDI messages

• Message number: 136

• Message text: IDoc '&' set to status '&'

What causes this issue?

A status record with status '&v2&' '&v3&' was created for the IDoc
&v1&.

How to fix this error?

Please inform your EDI/IDoc administration if an error occurs.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message E0136 - IDoc '&' set to status '&' ?

  The SAP error message E0136 indicates that an IDoc (Intermediate Document) has been set to a specific status, which is represented by the placeholders '&'. This message typically occurs when there is an issue with the processing of an IDoc, and it can be related to various causes.
  Causes:
  
  Data Issues: The IDoc may contain invalid or incomplete data that prevents it from being processed correctly.
  Mapping Errors: If the IDoc is being processed through a mapping layer (like SAP PI/PO), there may be issues with the mapping configuration.
  Application Errors: The target application that is supposed to process the IDoc may be down or experiencing issues.
  Configuration Issues: There may be configuration problems in the IDoc processing settings, such as incorrect partner profiles or message types.
  Status Management: The IDoc may have been manually set to a status that prevents further processing.
  
  Solution:
  
  Check IDoc Data: Review the data in the IDoc to ensure that it is complete and valid. You can use transaction WE02 or WE05 to view the IDoc and its segments.
  Review Status: Check the status of the IDoc. Common statuses include:
  
  30: IDoc is ready for dispatch
  51: IDoc has errors
  62: IDoc has been processed
  63: IDoc has been acknowledged
  Understanding the current status can help determine the next steps.
  
  
  Analyze Error Logs: If the IDoc is in error status (e.g., 51), check the error logs for more details on what went wrong. You can use transaction WE19 to reprocess the IDoc if needed.
  Check Partner Profiles: Ensure that the partner profiles (transaction WE20) are correctly configured for the message type and that the necessary settings for inbound and outbound processing are in place.
  Reprocess IDoc: If the issue has been resolved, you can reprocess the IDoc using transaction BD87 or WE19.
  Consult Documentation: Refer to SAP documentation or support notes for specific error codes and troubleshooting steps related to the IDoc status.
  
  Related Information:
  
  IDoc Status Codes: Familiarize yourself with the various IDoc status codes and their meanings, as this will help in diagnosing issues.
  Transaction Codes:
  
  WE02/WE05: Display IDocs
  WE19: Test IDoc processing
  BD87: Reprocess IDocs
  WE20: Partner Profiles
  
  
  SAP Notes: Search for relevant SAP Notes that may address specific issues related to IDoc processing.
  
  By following these steps, you should be able to identify the cause of the E0136 error message and take appropriate action to resolve it.