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Message type: E = Error
Message class: EA - IDoc Basis Messages
Message number: 813
Message text: Control record of IDoc with number & not found
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EA813
- Control record of IDoc with number & not found ?The SAP error message EA813 indicates that the control record of an IDoc (Intermediate Document) with a specific number could not be found. This error typically occurs when there is an issue with the IDoc processing, and it can be caused by several factors. Here’s a breakdown of the potential causes, solutions, and related information:
Causes:
- IDoc Not Created: The IDoc may not have been created successfully, or it may have been deleted before processing.
- Incorrect IDoc Number: The IDoc number referenced in the error message may be incorrect or malformed.
- Database Issues: There may be issues with the database that prevent the IDoc control record from being accessed.
- IDoc Status: The IDoc may be in a status that does not allow it to be processed (e.g., it may be in a status that indicates it has been processed or is in error).
- Transport Issues: If the IDoc is being sent between different systems (e.g., from a development to a production system), there may be transport issues or configuration problems.
Solutions:
- Check IDoc Status: Use transaction code WE02 or WE05 to check the status of the IDoc. Look for the IDoc number mentioned in the error message and verify its status.
- Reprocess IDoc: If the IDoc is found but in an error status, you can try to reprocess it using transaction code BD87.
- Verify IDoc Creation: Ensure that the IDoc was created successfully in the first place. Check the application logs or the relevant transaction that should have generated the IDoc.
- Check for Deletion: Ensure that the IDoc has not been deleted. If it has been deleted, you may need to regenerate it.
- Database Consistency: Check for any database inconsistencies. You may need to run database consistency checks or consult your database administrator.
- Review Configuration: If the IDoc is being sent between systems, review the configuration settings in transaction code WE20 (partner profiles) and ensure that the settings are correct.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
Related Information:
If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further investigation.
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