How To Fix E0818 - Inbound IDocs: Work item & started

SAP Error Message - Details

• Message type: E = Error

• Message class: E0 - SAP EDI messages

• Message number: 818

• Message text: Inbound IDocs: Work item & started

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message E0818 - Inbound IDocs: Work item & started ?

  The SAP error message E0818, which states "Inbound IDocs: Work item & started," typically indicates that there is an issue with the processing of inbound IDocs (Intermediate Documents) in the SAP system. This message is often related to the background processing of IDocs, where a work item has been created for further processing.
  Cause:
  
  IDoc Processing Issues: The IDoc may have encountered an error during processing, leading to the creation of a work item for manual intervention or further processing.
  Configuration Issues: There may be configuration issues in the IDoc processing settings, such as incorrect partner profiles or message types.
  Data Issues: The data contained in the IDoc may be incomplete or incorrect, causing the processing to fail.
  System Performance: High system load or performance issues may lead to delays in processing IDocs, resulting in work items being created.
  
  Solution:
  
  Check IDoc Status: Use transaction code WE02 or WE05 to check the status of the IDoc. Look for any error messages or status codes that indicate what went wrong during processing.
  Review Work Items: Check the work item created for the IDoc. You can use transaction code SWI1 to view the work items and see if any actions are required.
  Analyze Error Logs: Review the application logs (transaction SLG1) for any related error messages that can provide more context on the issue.
  Correct Data: If the IDoc data is incorrect, correct the data in the source system and resend the IDoc.
  Configuration Review: Ensure that the partner profiles (transaction WE20) and message types (transaction WE81) are correctly configured for the IDoc processing.
  Reprocess IDoc: If the issue has been resolved, you can reprocess the IDoc using transaction BD87 or by manually triggering the processing of the work item.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc type being processed, as different types may have different requirements and configurations.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling this error.
  Monitoring Tools: Utilize monitoring tools like transaction SM58 (for asynchronous RFC) and transaction SM21 (for system logs) to identify any broader system issues that may be affecting IDoc processing.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the E0818 error message in SAP.