How To Fix E0877 - IDoc can be ignored - error during inbound processing

SAP Error Message - Details

• Message type: E = Error

• Message class: E0 - SAP EDI messages

• Message number: 877

• Message text: IDoc can be ignored - error during inbound processing

What causes this issue?

An error occurred during IDoc inbound processing from file &v1&. The
IDocs were transferred again. This IDoc was therefore assigned the
status 'Ignore' and not processed further. The IDoc can now be
reorganized.

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?

The EDI administrator was notified.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message E0877 - IDoc can be ignored - error during inbound processing ?

  The SAP error message E0877, which states "IDoc can be ignored - error during inbound processing," typically occurs during the inbound processing of IDocs (Intermediate Documents) in SAP. This error indicates that there was an issue processing the IDoc, and as a result, the system has decided to ignore it.
  Causes:
  
  Data Issues: The IDoc may contain invalid or inconsistent data that does not meet the required format or business rules.
  Mapping Errors: There may be issues with the mapping of fields between the IDoc and the target SAP system.
  Configuration Issues: Incorrect configuration in the IDoc processing settings or in the partner profiles can lead to errors.
  Application Errors: The application logic that processes the IDoc may have encountered an error, such as a missing master data record.
  System Errors: Temporary system issues, such as database locks or connectivity problems, can also cause this error.
  
  Solutions:
  
  Check IDoc Status: Use transaction code WE02 or WE05 to view the IDoc and check its status. Look for any error messages or details that can help identify the issue.
  Analyze Error Logs: Review the error logs in transaction code SLG1 or the application log to find more details about the error that occurred during processing.
  Validate Data: Ensure that the data in the IDoc is valid and conforms to the expected format. Check for missing or incorrect fields.
  Review Mapping: If applicable, check the mapping of the IDoc fields to ensure that they are correctly aligned with the target structure.
  Check Configuration: Verify the configuration settings in transaction codes WE20 (Partner Profiles) and WE21 (Port Definition) to ensure they are set up correctly.
  Reprocess IDoc: If the issue has been resolved, you can reprocess the IDoc using transaction code BD87 or by changing its status to "Ready for Processing."
  Consult Documentation: Refer to SAP documentation or notes related to the specific IDoc type you are working with for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc type you are working with, as different types may have different requirements and processing logic.
  Transaction Codes: Common transaction codes for IDoc processing include:
  
  WE02/WE05: Display IDocs
  BD87: Reprocess IDocs
  WE20: Partner Profiles
  WE21: Port Definition
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the IDoc processing you are working with.
  
  By following these steps, you should be able to identify the cause of the E0877 error and take appropriate action to resolve it.