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Message type: E = Error
Message class: E0 - SAP EDI messages
Message number: 136
Message text: IDoc '&' set to status '&'
A status record with status '&v2&' '&v3&' was created for the IDoc
&v1&.
Please inform your EDI/IDoc administration if an error occurs.
Error message extract from SAP system. Copyright SAP SE.
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:
By following these steps, you should be able to identify the cause of the E0136 error message and take appropriate action to resolve it.
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