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


E0276 - Overview

  • Message type: E = Error

  • Message class: E0 - SAP EDI messages

  • Message number: 276

  • Message text: &1 IDoc(s) added

  • Show details Hide details


  • 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.


E0276 - Details

  • 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

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