How To Fix EA129 - IDoc removed from outbound queue

SAP Error Message - Details

• Message type: E = Error

• Message class: EA - IDoc Basis Messages

• Message number: 129

• Message text: IDoc removed from outbound queue

What causes this issue?

You wanted to dispatch the IDoc in the queue &V1&.
The user &V2& removed the IDoc from this queue.
The first IDoc in the queue was the IDoc &V3&
&V4& IDoc(s) were before this IDoc in the queue.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EA129 - IDoc removed from outbound queue ?

  The SAP error message EA129 indicates that an IDoc (Intermediate Document) has been removed from the outbound queue. This typically occurs when there is an issue with the processing of the IDoc, which can prevent it from being sent to the intended recipient system. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  IDoc Status Issues: The IDoc may have a status that prevents it from being processed, such as "Error" or "Not Processed."
  Configuration Issues: There may be configuration problems in the ALE (Application Link Enabling) settings or in the partner profiles.
  Network Issues: Connectivity problems between the sending and receiving systems can lead to IDocs being removed from the queue.
  Application Errors: The application that generates the IDoc may have encountered an error, leading to the IDoc being removed.
  Timeouts: If the IDoc processing takes too long, it may be removed from the queue due to timeouts.
  Manual Deletion: An administrator may have manually deleted the IDoc from the queue.
  
  Solutions:
  
  Check IDoc Status: Use transaction code WE02 or WE05 to check the status of the IDoc. Look for any error messages or statuses that indicate why the IDoc was removed.
  Review Application Logs: Check the application logs (transaction SLG1) for any errors related to the IDoc processing.
  Verify Configuration: Ensure that the ALE configuration and partner profiles are correctly set up. Use transaction codes WE20 (Partner Profiles) and WE21 (Port Definition) to verify settings.
  Check Connectivity: Ensure that there are no network issues between the systems involved. Test the connection using transaction code SM59 (RFC Destinations).
  Reprocess IDocs: If the IDoc is in an error status, you can attempt to reprocess it using transaction code BD87.
  Monitor System Performance: Check for any performance issues that may be causing timeouts or delays in processing IDocs.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc type being used, as different IDoc types may have different processing requirements.
  Error Handling: Implement error handling and monitoring mechanisms to catch issues early and prevent IDocs from being removed from the queue.
  Documentation: Refer to SAP documentation and notes related to IDoc processing and troubleshooting for more detailed guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.