How To Fix E0370 - EDI: File '&' will not be processed again

E0370 - Overview

• Message type: E = Error

• Message class: E0 - SAP EDI messages

• Message number: 370

• Message text: EDI: File '&' will not be processed again

What causes this issue?

The file &v1& has already been processed and will not be processed
again. This file is contained in the table for restarting inbound
processing with the flag "Should be deleted". This means that the file
was processed completely in a previous run but that the subsequent
deletion of the file was not successful.

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?

When inbound processing of a file with the same name is restarted, the
file is not processed until the entry is removed from the list of files
which have not been processed completely.

<DS:TRAN.WE08>Execute function</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message E0370 - EDI: File '&' will not be processed again ?

  The SAP error message E0370, which states "EDI: File '&' will not be processed again," typically occurs in the context of Electronic Data Interchange (EDI) processing. This message indicates that a specific EDI file has already been processed and will not be processed again to avoid duplication.
  
  Cause:
  
  File Already Processed: The most common cause of this error is that the EDI file in question has already been processed by the system. SAP keeps track of processed files to prevent duplicate processing.
  File Status: The file may have a status that indicates it has been completed or rejected, which prevents it from being reprocessed.
  Configuration Settings: There may be specific configuration settings in the EDI system that dictate how files are handled after processing.
  
  
  Solution:
  
  Check File Status: Verify the status of the EDI file in the system. You can do this by checking the relevant transaction codes (like WE02 or WE05) to see the processing