How To Fix EA078 - IDoc '&' written to file

SAP Error Message - Details

• Message type: E = Error

• Message class: EA - IDoc Basis Messages

• Message number: 078

• Message text: IDoc '&' written to file

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 EA078 - IDoc '&' written to file ?

  The SAP error message EA078 indicates that an IDoc (Intermediate Document) has been written to a file, but it typically signifies that there was an issue during the processing of that IDoc. The message usually includes an IDoc number or identifier, which is represented by the '&' symbol in your message.
  Cause:
  The EA078 message can be triggered by various issues, including but not limited to:
  
  Data Validation Errors: The data in the IDoc may not meet the required format or validation rules.
  Mapping Issues: If the IDoc is being processed through a middleware or an interface, there may be mapping issues between the source and target systems.
  Configuration Errors: Incorrect configuration in the IDoc processing settings or partner profiles can lead to errors.
  System Errors: Temporary system issues, such as connectivity problems or resource limitations, can also cause IDoc processing to fail.
  Application Logic Errors: The business logic in the receiving system may reject the IDoc due to specific conditions not being met.
  
  Solution:
  To resolve the EA078 error, you can follow these steps:
  
  Check the IDoc Status: Use transaction code WE02 or WE05 to view the status of the IDoc. Look for any error messages associated with the IDoc.
  Analyze the Error: Review the error details to understand why the IDoc was written to a file. Look for specific error codes or messages that can provide more context.
  Correct Data Issues: If the issue is related to data validation, correct the data in the source system and reprocess the IDoc.
  Review Configuration: Check the partner profiles (transaction code WE20) and IDoc settings to ensure they are correctly configured.
  Reprocess the IDoc: After addressing the issues, you can reprocess the IDoc using transaction code BD87 or by using the appropriate function module.
  Consult Logs: Check the application logs (transaction SLG1) for any additional information that might help diagnose the issue.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc type being processed, as different IDoc types may have different requirements and validation rules.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to the EA078 message.
  Documentation: Review SAP documentation related to IDoc processing, including error handling and troubleshooting guidelines.
  
  By following these steps, you should be able to identify the root cause of the EA078 error and implement a solution to resolve it.