How To Fix E0287 - IDoc file passed to inbound processing

SAP Error Message - Details

• Message type: E = Error

• Message class: E0 - SAP EDI messages

• Message number: 287

• Message text: IDoc file passed to inbound processing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message E0287 - IDoc file passed to inbound processing ?

  The SAP error message E0287 typically indicates an issue with the IDoc (Intermediate Document) processing in the inbound direction. This error can occur when the IDoc file that has been passed to the inbound processing is not in the expected format or contains errors that prevent it from being processed correctly.
  Cause:
  
  Invalid IDoc Structure: The IDoc may not conform to the expected structure or format defined in the SAP system.
  Data Errors: There may be data inconsistencies or errors within the IDoc segments that violate the business rules or data types expected by the receiving system.
  Mapping Issues: If there are issues with the mapping of fields between the IDoc and the target structure, it can lead to processing errors.
  Configuration Issues: Incorrect configuration in the IDoc processing settings, such as partner profiles or message types, can also lead to this error.
  Missing Segments: Required segments may be missing from the IDoc, which can prevent successful processing.
  
  Solution:
  
  Check IDoc Structure: Validate the structure of the IDoc against the expected format. You can use transaction WE19 (IDoc test tool) to simulate the processing of the IDoc and identify structural issues.
  Review Data: Inspect the data within the IDoc for any inconsistencies or errors. Ensure that all mandatory fields are populated and that the data types match the expected formats.
  Mapping Verification: If you are using a middleware or mapping tool, verify that the mapping between the source and target structures is correctly defined.
  Configuration Review: Check the configuration settings in transaction WE20 (Partner Profiles) and ensure that the settings for the relevant message type and partner are correct.
  Error Logs: Review the error logs in transaction WE02 (IDoc display) or WE05 to get more details about the specific error encountered during processing.
  Reprocess IDoc: After correcting any identified issues, you can reprocess the IDoc using transaction BD87 (Reprocess IDocs).
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc type you are working with, as different IDoc types have different structures and requirements.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling this error.
  Documentation: Review SAP documentation related to IDoc processing, including best practices for error handling and troubleshooting.
  
  By following these steps, you should be able to identify the root cause of the E0287 error and implement the necessary corrections to successfully process the IDoc.