How To Fix E1271 - No IDocs were processed

SAP Error Message - Details

• Message type: E = Error

• Message class: E1 - Messages for IDoc Basis

• Message number: 271

• Message text: No IDocs were processed

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 E1271 - No IDocs were processed ?

  The SAP error message E1271, "No IDocs were processed," typically indicates that the system did not find any IDocs to process in the specified context. This can occur in various scenarios, such as during the processing of inbound or outbound IDocs. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  No IDocs in the Queue: There may simply be no IDocs available in the processing queue for the specified criteria (e.g., message type, status).
  Incorrect Selection Criteria: The selection criteria used to fetch IDocs may be too restrictive or incorrect, leading to no IDocs being selected for processing.
  IDoc Status: The IDocs may be in a status that does not allow them to be processed (e.g., status 30 - "Error").
  Configuration Issues: There may be configuration issues in the IDoc processing settings, such as incorrect partner profiles or message types.
  Technical Issues: There could be underlying technical issues, such as database connectivity problems or issues with the IDoc processing program.
  
  Solutions:
  
  Check IDoc Status: Use transaction code WE02 or WE05 to check the status of IDocs. Ensure that there are IDocs in the appropriate status (e.g., status 03 - "Ready for Dispatch").
  Review Selection Criteria: Verify the selection criteria used in the IDoc processing transaction. Ensure that they are set correctly to include the IDocs you expect to process.
  Monitor IDoc Processing: Use transaction code SM58 to check for any errors in the asynchronous RFC calls that might be affecting IDoc processing.
  Check Partner Profiles: Ensure that the partner profiles (transaction code WE20) are correctly configured for the relevant message types and that the necessary settings for inbound/outbound processing are in place.
  Reprocess IDocs: If IDocs are in error status, you may need to correct the underlying issue and then reprocess them using transaction code BD87.
  Check Logs: Review the application logs (transaction code SLG1) for any additional error messages or warnings that might provide more context about the issue.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc types and their configurations relevant to your business processes.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional troubleshooting steps.
  Documentation: Review SAP documentation on IDoc processing for best practices and configuration guidelines.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP Basis or technical team for further investigation.