How To Fix E0810 - An application document was created manually from the IDoc

SAP Error Message - Details

• Message type: E = Error

• Message class: E0 - SAP EDI messages

• Message number: 810

• Message text: An application document was created manually from the IDoc

What causes this issue?

No business process has been implemented for the displayed IDoc.
Instead, the IDoc was sent to a user via a generic display. The user
has created or changed one or more application documents from the IDoc.

System Response

The IDoc can now be archived in an archiving session due to the current
status.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message E0810 - An application document was created manually from the IDoc ?

  The SAP error message E0810, which states "An application document was created manually from the IDoc," typically indicates that there is an issue related to the processing of an IDoc (Intermediate Document) in the SAP system. This message is often associated with the manual creation of application documents from IDocs, which can lead to inconsistencies or errors in the data processing.
  Cause:
  
  Manual Intervention: The error may occur if an application document was created manually in the system after the IDoc was already processed. This can lead to duplicate entries or conflicts in data.
  IDoc Status: The IDoc may have been processed, but the application document was not created correctly, or there may be a mismatch in the data.
  Configuration Issues: There may be configuration issues in the IDoc processing settings or in the application that is supposed to handle the IDoc.
  Data Inconsistencies: If the data in the IDoc does not match the expected format or values in the target application, it can lead to errors.
  
  Solution:
  
  Check IDoc Status: Use transaction code WE02 or WE05 to check the status of the IDoc. Ensure that it has been processed correctly and that there are no errors.
  Review Application Logs: Check the application logs (transaction SLG1) for any related error messages that might provide more context on the issue.
  Avoid Manual Creation: If possible, avoid manually creating application documents that are supposed to be generated from IDocs. Ensure that the IDoc processing is set up correctly to handle the data automatically.
  Reprocess IDoc: If the IDoc has failed, you may need to reprocess it. Use transaction code BD87 to reprocess the IDoc.
  Check Configuration: Review the configuration settings for IDoc processing in the relevant application area (e.g., MM, SD, etc.) to ensure that they are set up correctly.
  Data Validation: Validate the data in the IDoc to ensure it meets the requirements of the target application. Correct any inconsistencies before reprocessing.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc type being used and its structure. This can help in understanding what data is expected.
  Transaction Codes: Common transaction codes related to IDocs include:
  
  WE02/WE05: Display IDocs
  BD87: Reprocess IDocs
  SLG1: Application Log
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling this error.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP Basis or technical team for further investigation and resolution.