How To Fix EA121 - IDoc reloaded

SAP Error Message - Details

• Message type: E = Error

• Message class: EA - IDoc Basis Messages

• Message number: 121

• Message text: IDoc reloaded

What causes this issue?

The IDoc was reloaded.
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Archive date : &v2&
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Original system : &v4&

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EA121 - IDoc reloaded ?

  The SAP error message EA121, which states "IDoc reloaded," typically occurs when an IDoc (Intermediate Document) is being processed and is reloaded due to certain conditions. This can happen for various reasons, including issues with the IDoc processing logic, network problems, or system configuration errors.
  Causes of EA121 Error
  
  IDoc Status Issues: The IDoc may have been in an error status (e.g., status 51 - "Application document not posted") and is being reprocessed.
  Network Problems: Temporary network issues can cause the IDoc to be reloaded if the initial processing was interrupted.
  Configuration Errors: Incorrect settings in the IDoc processing configuration can lead to reloading.
  Duplicate Processing: If the IDoc is being processed multiple times due to a lack of proper acknowledgment or error handling, it may trigger this message.
  Application Logic: The application logic that processes the IDoc may have encountered an issue, leading to a reload.
  
  Solutions
  
  Check IDoc Status: Use transaction code WE02 or WE05 to check the status of the IDoc. Look for any errors or warnings that may indicate why the IDoc was reloaded.
  Review Application Logs: Check the application logs (transaction SLG1) for any related error messages that could provide more context on why the IDoc was reloaded.
  Network Stability: Ensure that there are no ongoing network issues that could affect IDoc processing. This may involve checking network connections and server performance.
  Configuration Review: Review the IDoc configuration settings in transaction WE20 (partner profiles) and ensure that they are set up correctly for the intended processing.
  Error Handling: Implement proper error handling and acknowledgment mechanisms to prevent duplicate processing of IDocs.
  Reprocess IDocs: If the IDoc is in an error status, you may need to correct the underlying issue and then reprocess the IDoc using transaction BD87 or similar.
  
  Related Information
  
  IDoc Types: Familiarize yourself with the specific IDoc type being processed, as different IDoc types may have different processing rules and requirements.
  Monitoring Tools: Utilize SAP monitoring tools to keep track of IDoc processing and identify issues proactively.
  Documentation: Refer to SAP documentation and notes related to IDoc processing for best practices and troubleshooting steps.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to IDoc processing.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.