How To Fix E0376 - No IDocs selected


SAP Error Message - Details

  • Message type: E = Error

  • Message class: E0 - SAP EDI messages

  • Message number: 376

  • Message text: No IDocs selected

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message E0376 - No IDocs selected ?

    The SAP error message E0376 "No IDocs selected" typically occurs when you are trying to process IDocs (Intermediate Documents) but the system cannot find any IDocs that meet the selection criteria specified in your request. This can happen in various scenarios, such as when you are trying to process IDocs in transaction codes like WE02, WE19, or when using IDoc processing programs.

    Causes:

    1. Selection Criteria: The selection criteria you have specified (such as date range, status, message type, etc.) may not match any existing IDocs in the system.
    2. IDoc Status: The IDocs you are trying to process may not be in a status that allows them to be selected (e.g., they may be in a status that indicates they have already been processed or are in error).
    3. IDoc Type: The IDoc type you are looking for may not exist in the system or may not have been generated.
    4. Data Issues: There may be issues with the data that prevent IDocs from being created or processed correctly.
    5. Authorization Issues: Lack of proper authorizations to view or process IDocs can also lead to this error.

    Solutions:

    1. Check Selection Criteria: Review and adjust the selection criteria you are using to ensure they match the IDocs you expect to find. For example, broaden the date range or remove specific filters.
    2. Review IDoc Status: Use transaction WE02 or WE05 to check the status of IDocs. Ensure that the IDocs you are trying to process are in a status that allows them to be selected (e.g., status 30 for "sent").
    3. Verify IDoc Generation: Ensure that the IDocs you expect to see have been generated correctly. You can check the relevant application logs or transaction codes to confirm this.
    4. Check for Errors: If IDocs are in error status, you may need to resolve the underlying issues causing the errors before they can be processed.
    5. Authorization Check: Ensure that you have the necessary authorizations to view and process IDocs. Consult with your SAP security team if needed.
    6. Use Alternative Tools: If you are still unable to find the IDocs, consider using other tools or reports available in SAP to search for IDocs, such as transaction codes WE09 (search for IDocs by content) or WE10 (search for IDocs by IDoc number).

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as WE02 (Display IDoc), WE05 (List of IDocs), WE19 (Test tool for IDocs), and WE09/WE10 (Search for IDocs).
    • IDoc Monitoring: Regularly monitor IDocs to ensure that they are being processed correctly and to identify any issues early.
    • SAP Notes: Check SAP Notes for any known issues or patches related to IDoc processing that may be relevant to your version of SAP.

    By following these steps, you should be able to diagnose and resolve the "No IDocs selected" error in SAP.

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