How To Fix E0319 - IDoc has incorrect status (&) for inbound processing

SAP Error Message - Details

• Message type: E = Error

• Message class: E0 - SAP EDI messages

• Message number: 319

• Message text: IDoc has incorrect status (&) for inbound processing

What causes this issue?

IDoc no. &V2& could not be processed in EDI/IDoc inbound processing.
Processing was rejected due to the current status value (&V1&) of the
IDoc.

System Response

The IDoc was not processed.

How to fix this error?

Please check whether the IDoc should be imported.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message E0319 - IDoc has incorrect status (&) for inbound processing ?

  The SAP error message E0319 indicates that an IDoc (Intermediate Document) has an incorrect status for inbound processing. This typically means that the IDoc is not in a state that allows it to be processed further. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause
  The error can occur due to several reasons:
  
  
  IDoc Status: The IDoc may be in a status that does not allow for inbound processing. Common statuses that can cause this issue include:
  
  30: IDoc is in error (status 30)
  51: IDoc is not processed (status 51)
  62: IDoc is not relevant for processing (status 62)
  
  
  
  Configuration Issues: There may be configuration issues in the IDoc processing settings or the partner profile.
  
  
  Data Issues: The data contained in the IDoc may be incorrect or incomplete, leading to it being rejected or not processed.
  
  
  Application Logic: The application logic that processes the IDoc may have encountered an issue, causing it to reject the IDoc.
  
  
  Solution
  To resolve the E0319 error, you can take the following steps:
  
  
  Check IDoc Status:
  
  Use transaction WE02 or WE05 to view the IDoc and check its status.
  If the status is 30 (error), you can analyze the error message associated with the IDoc to understand the root cause.
  
  
  
  Reprocess the IDoc:
  
  If the IDoc is in error status, you can correct the underlying issue and then reprocess the IDoc using transaction BD87.
  For status 51, you may need to check the configuration or data issues before reprocessing.
  
  
  
  Review Partner Profile:
  
  Check the partner profile settings in transaction WE20 to ensure that the inbound processing settings are correctly configured.
  
  
  
  Analyze Data:
  
  Review the data in the IDoc to ensure it meets the required format and contains all necessary information.
  
  
  
  Check Application Logs:
  
  Use transaction SLG1 to check application logs for any additional error messages that may provide more context on why the IDoc is not being processed.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to IDoc processing for any specific guidance or known issues.
  
  
  
  Related Information
  
  IDoc Status Codes: Familiarize yourself with the various IDoc status codes and their meanings. This can help in diagnosing issues more effectively.
  Transaction Codes:
  
  WE02/WE05: Display IDocs
  BD87: Reprocess IDocs
  WE20: Maintain Partner Profiles
  SLG1: Application Log
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to IDoc processing.
  
  By following these steps, you should be able to identify the cause of the E0319 error and take appropriate action to resolve it.