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Message type: E = Error
Message class: EA - IDoc Basis Messages
Message number: 832
Message text: Only part of IDoc & deleted
Only part of IDoc &v1& could be deleted by archiving (program &v2&,
routine &v3&, table &v4&).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the database for errors. The IDoc must be deleted completely. This
can be done by restarting the deletion program.
Error message extract from SAP system. Copyright SAP SE.
EA832
- Only part of IDoc & deleted ?The SAP error message EA832 ("Only part of IDoc & deleted") typically occurs when an IDoc (Intermediate Document) is partially processed or has been deleted due to some issues during its processing. This can happen for various reasons, such as data inconsistencies, errors in the IDoc structure, or issues with the receiving system.
Causes:
- Data Inconsistencies: The data in the IDoc may not match the expected format or may contain invalid values.
- Processing Errors: Errors during the processing of the IDoc can lead to incomplete processing, causing the system to delete the IDoc.
- Configuration Issues: Incorrect configuration in the IDoc processing settings can lead to failures.
- System Errors: Temporary system issues or network problems can interrupt the IDoc processing.
- Application Logic: The application logic that processes the IDoc may have bugs or may not handle certain scenarios correctly.
Solutions:
- Check IDoc Status: Use transaction code WE02 or WE05 to check the status of the IDoc. Look for any error messages or logs that can provide more context on why the IDoc was only partially processed.
- Analyze Error Logs: Review the error logs in the application that is processing the IDoc. This can help identify specific issues that caused the IDoc to be deleted.
- Reprocess IDoc: If the IDoc can be corrected, you may be able to reprocess it using transaction code BD87 or by using the appropriate function module.
- Validate Data: Ensure that the data being sent in the IDoc is valid and conforms to the expected structure and values.
- Check Configuration: Review the IDoc configuration settings in transaction codes WE20 (Partner Profiles) and WE21 (Port Definition) to ensure they are set up correctly.
- Consult Documentation: Refer to SAP documentation or notes related to the specific IDoc type you are working with for any known issues or additional troubleshooting steps.
Related Information:
If the issue persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation.
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