How To Fix EA135 - IDoc &1 removed from inbound queue &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EA - IDoc Basis Messages

• Message number: 135

• Message text: IDoc &1 removed from inbound queue &2

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 EA135 - IDoc &1 removed from inbound queue &2 ?

  The SAP error message EA135 indicates that an IDoc (Intermediate Document) has been removed from the inbound queue. This typically occurs when there is an issue with processing the IDoc, and it is removed from the queue to prevent further processing attempts.
  Cause:
  
  Processing Errors: The IDoc may have encountered errors during processing, such as data inconsistencies or validation failures.
  Configuration Issues: There may be configuration problems in the IDoc processing settings, such as incorrect partner profiles or message types.
  Application Logic: The application logic that processes the IDoc may have encountered an unexpected condition, leading to the removal of the IDoc.
  System Performance: If the system is under heavy load, IDocs may be removed from the queue to manage resources.
  
  Solution:
  
  Check IDoc Status: Use transaction code WE02 or WE05 to check the status of the IDoc. Look for any error messages or status codes that indicate what went wrong.
  Analyze Error Logs: Review the application logs (transaction SLG1) for any related error messages that can provide more context on why the IDoc was removed.
  Correct Data Issues: If the IDoc was removed due to data issues, correct the data in the source system and resend the IDoc.
  Review Configuration: Ensure that the partner profiles (transaction WE20) and message types (transaction WE81) are correctly configured for the IDoc processing.
  Reprocess IDoc: If the IDoc can be corrected, you may need to reprocess it using transaction BD87 or by manually triggering the processing of the IDoc.
  Monitor System Performance: If system performance is an issue, consider optimizing the system or scheduling IDoc processing during off-peak hours.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc type that is causing the issue, as different IDoc types may have different processing requirements.
  SAP Notes: Check for any relevant SAP Notes that may address known issues with specific IDoc types or processing scenarios.
  Documentation: Review SAP documentation on IDoc processing for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the EA135 error and take appropriate action to resolve it.