How To Fix EA114 - IDoc queue '&1' of sender '&2' not processed completely

SAP Error Message - Details

• Message type: E = Error

• Message class: EA - IDoc Basis Messages

• Message number: 114

• Message text: IDoc queue '&1' of sender '&2' not processed completely

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 EA114 - IDoc queue '&1' of sender '&2' not processed completely ?

  The SAP error message EA114 indicates that an IDoc queue has not been processed completely. This can occur for various reasons, and understanding the cause is essential for resolving the issue. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  IDoc Processing Errors: There may be errors in the IDocs themselves, such as missing mandatory fields or incorrect data formats.
  Application Errors: The receiving application may have encountered an error while processing the IDocs, leading to incomplete processing.
  System Configuration Issues: Misconfigurations in the IDoc processing settings or partner profiles can lead to incomplete processing.
  Network Issues: Temporary network issues can interrupt the communication between systems, causing IDocs to remain unprocessed.
  Locking Issues: If the IDoc is being processed by another transaction or user, it may be locked, preventing complete processing.
  Batch Job Failures: If IDocs are processed in batch jobs, any failure in the job can lead to incomplete processing.
  
  Solutions:
  
  Check IDoc Status: Use transaction code WE02 or WE05 to check the status of the IDocs in question. Look for any error messages or statuses that indicate why the IDoc was not processed completely.
  Analyze Error Logs: Review the application logs (transaction SLG1) for any related error messages that can provide more context on the failure.
  Reprocess IDocs: If the IDocs are in an error state, you can reprocess them using transaction code BD87 or by using the "Reprocess" option in WE02/WE05.
  Correct Data Issues: If the IDoc contains data errors, correct the data in the source system and resend the IDoc.
  Check Configuration: Verify the configuration settings in transaction WE20 (partner profiles) and ensure that they are set up correctly for the sender and receiver.
  Monitor Batch Jobs: If IDocs are processed in batch jobs, check the status of those jobs in transaction SM37 and resolve any issues.
  Consult Basis Team: If network or system issues are suspected, consult your Basis team to check for any underlying problems.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc type being processed, as different types may have different requirements and processing logic.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to IDoc processing.
  Documentation: Review SAP documentation on IDoc processing for best practices and troubleshooting steps.
  Transaction Codes:
  
  WE02/WE05: Display IDocs
  BD87: Reprocess IDocs
  SLG1: Application Log
  SM37: Job Monitoring
  
  
  
  By following these steps, you should be able to identify the cause of the EA114 error and take appropriate action to resolve it.