How To Fix E0802 - ---> Other messages for RSEIDOC2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: E0 - SAP EDI messages

  • Message number: 802

  • Message text: ---> Other messages for RSEIDOC2

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message E0802 - ---> Other messages for RSEIDOC2 ?

    The SAP error message E0802, which is related to the program RSEIDOC2, typically indicates an issue with the processing of IDocs (Intermediate Documents) in the SAP system. This error can arise due to various reasons, including configuration issues, data inconsistencies, or problems with the IDoc itself.

    Cause:

    1. IDoc Structure Issues: The IDoc may not conform to the expected structure or may contain invalid data.
    2. Mapping Errors: There could be issues with the mapping of fields between the source and target systems.
    3. Configuration Problems: Incorrect settings in the IDoc processing configuration can lead to errors.
    4. Missing or Incorrect Partner Profiles: The partner profiles for the sender or receiver may not be set up correctly.
    5. Communication Issues: Problems with the communication layer, such as network issues or incorrect RFC destinations.

    Solution:

    1. Check IDoc Status: Use transaction WE02 or WE05 to check the status of the IDoc. Look for any errors or warnings that can provide more context.
    2. Validate IDoc Structure: Ensure that the IDoc structure matches the expected format. You can use transaction WE19 to simulate the IDoc processing and check for errors.
    3. Review Partner Profiles: Verify that the partner profiles (transaction WE20) are correctly configured for both the sender and receiver.
    4. Check Mapping: If you are using a middleware (like SAP PI/PO), ensure that the mapping is correctly defined and that all required fields are being populated.
    5. Analyze Logs: Check the application logs (transaction SLG1) for any additional error messages that may provide more insight into the issue.
    6. Reprocess IDoc: If the issue is resolved, you can reprocess the IDoc using transaction BD87 or by using the appropriate function module.

    Related Information:

    • Transaction Codes:

      • WE02/WE05: Display IDocs
      • WE19: Test IDoc
      • WE20: Partner Profiles
      • BD87: Reprocess IDocs
      • SLG1: Application Log
    • Documentation: Refer to SAP Help documentation for IDoc processing and troubleshooting.

    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to E0802 or RSEIDOC2.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.

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