How To Fix E0728 - IDoc number & processed with errors

SAP Error Message - Details

• Message type: E = Error

• Message class: E0 - SAP EDI messages

• Message number: 728

• Message text: IDoc number & processed with errors

What causes this issue?

During the processing of the status records in the IDoc mentioned
above, an error occurred.

System Response

The IDoc was not processed or was only partly processed.

How to fix this error?

Please check the error status records for the IDoc.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message E0728 - IDoc number & processed with errors ?

  The SAP error message E0728 indicates that an IDoc (Intermediate Document) has been processed with errors. This message typically arises during the processing of IDocs in SAP systems, which are used for data interchange between SAP and non-SAP systems.
  Cause:
  The error can be caused by various factors, including but not limited to:
  
  
  Data Issues: The data contained in the IDoc may not meet the required format or validation rules. This could include missing mandatory fields, incorrect data types, or values that do not conform to expected ranges.
  
  
  Mapping Errors: If the IDoc is being processed through a middleware (like SAP PI/PO), there may be issues with the mapping of fields between the source and target systems.
  
  
  Configuration Issues: There may be configuration problems in the IDoc processing settings, such as incorrect partner profiles or message types.
  
  
  Application Errors: The receiving application may have encountered an error while processing the IDoc, such as business logic failures or exceptions.
  
  
  Communication Issues: Problems in the communication layer, such as network issues or incorrect endpoint configurations, can also lead to errors in IDoc processing.
  
  
  Solution:
  To resolve the E0728 error, you can follow these steps:
  
  
  Check IDoc Status: Use transaction code WE02 or WE05 to view the IDoc and check its status. Look for any specific error messages associated with the IDoc.
  
  
  Analyze Error Details: Review the error details in the IDoc status records. This will provide insights into what went wrong during processing.
  
  
  Correct Data Issues: If the error is due to data issues, correct the data in the source system or the IDoc itself and reprocess the IDoc.
  
  
  Review Mapping: If using middleware, check the mapping configuration to ensure that all fields are correctly mapped and that there are no discrepancies.
  
  
  Check Configuration: Verify the partner profiles (transaction code WE20) and ensure that the settings for the message type and IDoc type are correct.
  
  
  Reprocess IDoc: After addressing the issues, you can reprocess the IDoc using transaction code BD87 or by using the appropriate function module.
  
  
  Consult Logs: If the issue persists, check the application logs (transaction code SLG1) for any additional error messages that may provide further context.
  
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc type being processed, as different types may have different requirements and structures.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to the specific IDoc type or message type.
  Documentation: Review SAP documentation for IDoc processing and error handling to understand best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the E0728 error and implement the necessary corrections to successfully process the IDoc.