How To Fix E0277 - &1 IDoc(s) added and further processing started

SAP Error Message - Details

• Message type: E = Error

• Message class: E0 - SAP EDI messages

• Message number: 277

• Message text: &1 IDoc(s) added and further processing started

What causes this issue?

Bei Verarbeitungsmodus 3 oder 4 wurde das Feld <LB>ZusStzlich Ausgang
ab Zwischenbeleg</> markiert. Damit endet die Bearbeitung des
Zwischenbeleges nicht mit der Abspeicherung auf der Datenbank. Alle
erzeugten Zwischenbelege wurden gemS? der Portbeschreibung zusStzlich
in eine Datei geschrieben.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message E0277 - &1 IDoc(s) added and further processing started ?

  The SAP error message E0277 indicates that one or more IDocs (Intermediate Documents) have been added to the system and that further processing has started. This message is typically informational rather than an error, meaning that it is not necessarily indicative of a problem but rather a notification that IDocs are being processed.
  Cause:
  
  IDoc Creation: The message is triggered when IDocs are created and added to the processing queue. This can happen during various processes, such as data transfers, EDI (Electronic Data Interchange) transactions, or other integrations.
  Batch Processing: It may also occur during batch processing jobs that handle multiple IDocs at once.
  System Configuration: The configuration of the IDoc processing in the SAP system can also lead to this message being generated.
  
  Solution:
  Since E0277 is an informational message, there is typically no action required unless you are experiencing issues with IDoc processing. However, if you are facing problems, consider the following steps:
  
  Monitor IDoc Status: Check the status of the IDocs in transaction WE02 or WE05 to ensure they are being processed correctly. Look for any errors or warnings associated with the IDocs.
  Review Logs: Check the application logs (transaction SLG1) for any related messages that might indicate issues with the IDoc processing.
  Check Configuration: Ensure that the IDoc processing configuration is set up correctly in your system. This includes partner profiles, message types, and port settings.
  Reprocess IDocs: If any IDocs are in error status, you may need to reprocess them using transaction BD87 or similar tools.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the IDoc types you are working with.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc types you are using, as different types may have different processing requirements.
  Transaction Codes: Common transaction codes for IDoc processing include:
  
  WE02: Display IDocs
  WE05: IDoc List
  BD87: Reprocess IDocs
  WE19: Test tool for IDocs
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to IDoc processing that may be relevant to your situation.
  
  If you continue to experience issues or if the IDocs are not processing as expected, it may be beneficial to engage with your SAP Basis or technical team for further investigation.