How To Fix EA052 - IDoc could not be sent

SAP Error Message - Details

• Message type: E = Error

• Message class: EA - IDoc Basis Messages

• Message number: 052

• Message text: IDoc could not be sent

What causes this issue?

Several IDocs were to be sent to the Internet address in one block. A
conversion error occurred in at least one of the IDocs to be sent. As a
result, the whole block was not sent.
This IDoc does not have a conversion error.

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?

You should process/send the IDoc again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EA052 - IDoc could not be sent ?

  The SAP error message EA052 indicates that an IDoc (Intermediate Document) could not be sent. This error can occur for various reasons, and understanding the cause is essential for troubleshooting and resolving the issue. Below are some common causes, potential solutions, and related information for this error:
  Causes of EA052 Error
  
  
  Communication Issues: There may be network problems or issues with the communication channel between the SAP system and the target system (e.g., another SAP system, an external application).
  
  
  Configuration Errors: The IDoc configuration settings may not be correctly set up. This includes partner profiles, port definitions, and logical systems.
  
  
  Missing or Incorrect Partner Profile: The partner profile for the receiving system may be missing or incorrectly configured, leading to the failure in sending the IDoc.
  
  
  IDoc Status: The IDoc may be in a status that prevents it from being sent, such as "Error" or "Not Processed."
  
  
  Authorization Issues: The user or system trying to send the IDoc may not have the necessary authorizations.
  
  
  System Load: High system load or performance issues may prevent the IDoc from being processed in a timely manner.
  
  
  Solutions
  
  
  Check IDoc Status: Use transaction code WE02 or WE05 to check the status of the IDoc. Look for any errors or issues that may indicate why it could not be sent.
  
  
  Review Partner Profiles: Use transaction code WE20 to check the partner profiles for the sending and receiving systems. Ensure that the profiles are correctly configured.
  
  
  Check Port Configuration: Verify the port settings in transaction code WE21. Ensure that the ports are correctly defined and active.
  
  
  Monitor Communication: Use transaction code SM58 to check for any errors in the RFC (Remote Function Call) communication. This can help identify network or communication issues.
  
  
  Review Logs: Check the application logs using transaction code SLG1 for any relevant error messages that may provide more context about the failure.
  
  
  Check Authorizations: Ensure that the user or system has the necessary authorizations to send IDocs.
  
  
  Reprocess IDoc: If the IDoc is in an error status, you may need to correct the issue and reprocess it using transaction code BD87.
  
  
  System Performance: If the issue is related to system load, consider monitoring system performance and optimizing it if necessary.
  
  
  Related Information
  
  IDoc Types: Familiarize yourself with the specific IDoc type being used, as different IDoc 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 troubleshooting IDoc errors.
  Documentation: Review SAP documentation related to IDocs, including configuration and troubleshooting guides.
  
  By following these steps, you should be able to identify the cause of the EA052 error and implement a solution to successfully send the IDoc.