How To Fix E0815 - Unlogged error during inbound processing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: E0 - SAP EDI messages

  • Message number: 815

  • Message text: Unlogged error during inbound processing

  • Show details Hide details
  • What causes this issue?

    An error occurred during inbound processing of this IDoc. This error was
    not logged or could not be logged.

    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?

    Try to process this IDoc again.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message E0815 - Unlogged error during inbound processing ?

    The SAP error message E0815, which indicates "Unlogged error during inbound processing," typically occurs during the processing of inbound IDocs (Intermediate Documents) in SAP. This error can arise due to various reasons, and understanding the cause is essential for troubleshooting and resolving the issue.

    Causes of E0815 Error

    1. Data Issues: The IDoc may contain invalid or inconsistent data that cannot be processed correctly by the system.
    2. Mapping Errors: If there are issues with the mapping of fields between the IDoc and the target system, it can lead to processing errors.
    3. Configuration Issues: Incorrect configuration in the IDoc processing settings or partner profiles can cause this error.
    4. System Resource Issues: Insufficient system resources (like memory or processing power) can lead to unlogged errors during processing.
    5. Custom Code: If there are custom enhancements or user exits that manipulate IDoc processing, errors in this code can lead to unlogged errors.
    6. Network Issues: Problems with network connectivity or communication between systems can also result in this error.

    Solutions to E0815 Error

    1. Check IDoc Data: Review the data in the IDoc for any inconsistencies or invalid entries. Use transaction WE02 or WE05 to analyze the IDoc and identify any issues.
    2. Review Mapping and Configuration: Ensure that the mapping of fields is correct and that the partner profiles (transaction WE20) are properly configured.
    3. Check for Custom Code: If there are any custom enhancements or user exits, review the code for errors or exceptions that may be causing the issue.
    4. Monitor System Resources: Check system performance and resource utilization. If necessary, optimize the system or increase resources.
    5. Error Logs: Look into the application logs (transaction SLG1) for any additional error messages or details that can provide more context about the issue.
    6. Reprocess IDocs: If the IDoc is in an error state, you can try to reprocess it after correcting any identified issues. Use transaction BD87 for reprocessing.
    7. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.

    Related Information

    • IDoc Processing Transactions: Familiarize yourself with transactions like WE02 (Display IDoc), WE05 (IDoc List), and BD87 (Reprocess IDocs) for monitoring and managing IDocs.
    • SAP Documentation: Refer to SAP Help documentation for detailed information on IDoc processing and error handling.
    • SAP Community: Engage with the SAP Community forums for insights and solutions shared by other users who may have encountered similar issues.

    By following these steps and understanding the potential causes, you can effectively troubleshoot and resolve the E0815 error in SAP.

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