How To Fix E0276 - &1 IDoc(s) added

SAP Error Message - Details

• Message type: E = Error

• Message class: E0 - SAP EDI messages

• Message number: 276

• Message text: &1 IDoc(s) added

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message E0276 - &1 IDoc(s) added ?

  The SAP error message E0276 typically indicates that there is an issue related to IDoc processing, specifically that one or more IDocs have been added to the system but may not have been processed correctly. The message format usually looks like this: "E0276 &1 IDoc(s) added," where "&1" represents the number of IDocs that have been added.
  Cause:
  
  IDoc Status: The IDocs may have been created but not processed due to various reasons such as errors in the data, missing segments, or incorrect configurations.
  Application Errors: The application that is supposed to process the IDocs may have encountered an error, leading to the IDocs being added but not processed.
  Configuration Issues: There may be issues with the IDoc configuration in the partner profiles or the message types.
  System Performance: High system load or performance issues may prevent the IDocs from being processed in a timely manner.
  
  Solution:
  
  Check IDoc Status: Use transaction code WE02 or WE05 to check the status of the IDocs. Look for any error messages or statuses that indicate why the IDocs were not processed.
  Analyze Error Logs: Review the error logs associated with the IDocs to identify specific issues. This can provide insights into what went wrong during processing.
  Correct Data Issues: If the IDocs contain data errors, correct the data in the source system and reprocess the IDocs.
  Review Partner Profiles: Ensure that the partner profiles (transaction code WE20) are correctly configured for the message types and that the necessary settings are in place for processing.
  Reprocess IDocs: If the issues have been resolved, you can reprocess the IDocs using transaction code BD87 or by using the appropriate function module.
  Monitor System Performance: If performance issues are suspected, monitor the system's performance and consider optimizing it to ensure timely processing of IDocs.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc types involved and their expected structure.
  SAP Notes: Check SAP Notes for any known issues or patches related to IDoc processing that may apply to your version of SAP.
  Documentation: Review SAP documentation on IDoc processing for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the E0276 error and implement a solution to ensure that the IDocs are processed correctly.