How To Fix E0308 - EDI: Message was saved and processed as inbound IDoc

SAP Error Message - Details

• Message type: E = Error

• Message class: E0 - SAP EDI messages

• Message number: 308

• Message text: EDI: Message was saved and processed as inbound IDoc

What causes this issue?

The message was saved as an inbound IDoc &v1& and processing of the
IDoc started.

System Response

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

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 E0308 - EDI: Message was saved and processed as inbound IDoc ?

  The SAP error message E0308, which states "EDI: Message was saved and processed as inbound IDoc," typically indicates that an Electronic Data Interchange (EDI) message was received and processed as an IDoc (Intermediate Document) but encountered some issues during processing. This message is not necessarily an error but rather an informational message indicating that the IDoc was saved for further processing.
  Cause:
  
  IDoc Processing Issues: The IDoc may have been received with errors or warnings that prevented it from being processed successfully in real-time.
  Configuration Issues: There may be configuration issues in the EDI/IDoc settings, such as incorrect partner profiles or message types.
  Data Validation Errors: The data contained in the IDoc may not meet the required validation rules, leading to it being saved for later processing.
  System Performance: High system load or performance issues may cause the IDoc to be saved instead of processed immediately.
  
  Solution:
  
  Check IDoc Status: Use transaction code WE02 or WE05 to check the status of the IDoc. Look for any error messages or warnings that indicate what went wrong during processing.
  Analyze Error Logs: Review the error logs to identify specific issues with the IDoc. This can help pinpoint the cause of the problem.
  Correct Data Issues: If the IDoc contains invalid data, correct the data in the source system and resend the IDoc.
  Review Partner Profiles: Ensure that the partner profiles (transaction code WE20) are correctly configured for the message type and that the necessary settings are in place.
  Reprocess IDoc: If the IDoc is in an error state, you can reprocess it using transaction code BD87 or WE19 to simulate the processing of the IDoc.
  Monitor System Performance: If system performance is an issue, consider optimizing the system or scheduling IDoc processing during off-peak hours.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc types and their structures relevant to your EDI processes.
  EDI Configuration: Review the EDI configuration settings in SAP, including message types, partner profiles, and port settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide updates related to EDI and IDoc processing.
  Documentation: Refer to SAP documentation for detailed information on IDoc processing and troubleshooting.
  
  By following these steps, you should be able to identify the cause of the E0308 message and take appropriate actions to resolve any underlying issues.