How To Fix EA061 - IDoc '&' was added and passed for output

SAP Error Message - Details

• Message type: E = Error

• Message class: EA - IDoc Basis Messages

• Message number: 061

• Message text: IDoc '&' was added and passed for output

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 EA061 - IDoc '&' was added and passed for output ?

  The SAP error message EA061 indicates that an IDoc (Intermediate Document) has been added and passed for output, but it may not have been processed correctly or may require further action. This message is typically informational rather than an error, but it can indicate that there are issues with the IDoc processing.
  Cause:
  
  IDoc Status: The IDoc may have been created successfully but is in a status that requires further processing or monitoring.
  Configuration Issues: There may be configuration issues in the IDoc processing settings, such as partner profiles or message types.
  Data Issues: The data contained in the IDoc may not meet the required criteria for successful processing.
  Outbound Processing: The IDoc may have been generated for outbound processing but has not yet been sent to the target system.
  
  Solution:
  
  Check IDoc Status: Use transaction code WE02 or WE05 to monitor the status of the IDoc. Look for any errors or warnings associated with the IDoc.
  Review Partner Profiles: Ensure that the partner profiles (transaction WE20) are correctly configured for the message type and that the output type is set up properly.
  Analyze Data: Check the data in the IDoc to ensure it is complete and valid. You can do this by displaying the IDoc in transaction WE02 or WE05.
  Reprocess IDoc: If the IDoc is in an error status, you may need to reprocess it. This can be done using transaction BD87 for reprocessing IDocs.
  Check Logs: Review the application logs (transaction SLG1) for any related messages that might provide more context on the issue.
  Monitor Outbound Queue: If the IDoc is meant for outbound processing, check the outbound queue (transaction SMQ1 for outbound queues) to see if there are any issues with the queue processing.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc type being used, 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 IDoc processing.
  Documentation: Review SAP documentation related to IDoc processing, including configuration and troubleshooting guides.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.