How To Fix EA072 - IDoc '&' was sent to R/2 System


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EA - IDoc Basis Messages

  • Message number: 072

  • Message text: IDoc '&' was sent to R/2 System

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  • 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 EA072 - IDoc '&' was sent to R/2 System ?

    The SAP error message EA072 indicates that an IDoc (Intermediate Document) was sent to an R/2 system, which is an older version of SAP's ERP software. This error typically arises in scenarios where there is an attempt to send IDocs to a system that is not configured to handle them properly, or when there is a mismatch in the expected data formats or configurations between the systems.

    Cause:

    1. System Compatibility: The R/2 system may not support the IDoc format being sent from the R/3 system (or any other SAP system).
    2. Configuration Issues: There may be configuration issues in the IDoc settings, such as incorrect partner profiles or port settings.
    3. Data Format Mismatch: The data being sent may not be compatible with the R/2 system's expected format.
    4. Network Issues: There could be network connectivity issues preventing the IDoc from being sent successfully.

    Solution:

    1. Check System Compatibility: Ensure that the R/2 system is capable of processing the IDocs being sent. If not, consider upgrading or using a different method for data transfer.
    2. Review IDoc Configuration:
      • Check the partner profiles in transaction WE20 to ensure they are correctly set up for the R/2 system.
      • Verify the port settings in transaction WE21 to ensure that the communication method is correctly configured.
    3. Validate IDoc Data: Use transaction WE02 or WE05 to analyze the IDoc and check for any data inconsistencies or errors that may be causing the issue.
    4. Network Configuration: Ensure that there are no network issues preventing communication between the systems. Check firewalls, routing, and other network settings.
    5. Consult Documentation: Refer to SAP documentation for any specific requirements or limitations regarding IDoc communication with R/2 systems.

    Related Information:

    • IDoc Types: Familiarize yourself with the specific IDoc types being used and their compatibility with the R/2 system.
    • SAP Notes: Check SAP Notes for any known issues or patches related to IDoc communication with R/2 systems.
    • Transaction Codes:
      • WE02/WE05: For monitoring and analyzing IDocs.
      • WE20: For maintaining partner profiles.
      • WE21: For maintaining port definitions.

    If the issue persists after checking these areas, it may be beneficial to engage with SAP support or consult with a technical expert familiar with IDoc processing and R/2 systems.

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