How To Fix EA869 - The IDoc is currently now in status '&'


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EA - IDoc Basis Messages

  • Message number: 869

  • Message text: The IDoc is currently now in status '&'

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  • Postprocessing has been triggered for
    <DS:GLOS.3528EA55E8AA5570E10000009B38F983>status</> &v2&. Therefore the
    respective IDoc already has current status &v1&.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EA869 - The IDoc is currently now in status '&' ?

    The SAP error message EA869 indicates that an IDoc (Intermediate Document) is currently in a status that prevents it from being processed. The status represented by the '&' symbol will be replaced by the actual status code of the IDoc when the error occurs. Common IDoc statuses include:

    • 30: IDoc is waiting for processing
    • 51: IDoc has errors
    • 64: IDoc is being processed
    • 03: IDoc is completed successfully

    Cause

    The cause of this error can vary depending on the status of the IDoc. Here are some common reasons:

    1. IDoc in Error Status: If the IDoc is in status 51, it means there are errors that need to be resolved before it can be processed.
    2. IDoc in Processing Status: If the IDoc is in status 64, it means it is currently being processed by another program or process.
    3. IDoc Waiting for Processing: If the IDoc is in status 30, it may be waiting for a background job to pick it up for processing.
    4. IDoc Completed: If the IDoc is in status 03, it has already been processed, and no further action is required.

    Solution

    To resolve the issue, you can take the following steps based on the IDoc status:

    1. Check IDoc Status: Use transaction code WE02 or WE05 to view the IDoc and its status. Identify the specific status code.
    2. For Error Status (51):
      • Review the error messages associated with the IDoc.
      • Correct the data issues that caused the error.
      • Use transaction code BD87 to reprocess the IDoc after correcting the errors.
    3. For Processing Status (64):
      • Wait for the current processing to complete. You can monitor the job status in transaction SM37.
    4. For Waiting Status (30):
      • Ensure that the background job responsible for processing IDocs is running. You can check this in transaction SM37.
    5. For Completed Status (03):
      • No action is needed as the IDoc has been successfully processed.

    Related Information

    • IDoc Monitoring: Regularly monitor IDocs using transaction WE02 or WE05 to catch errors early.
    • IDoc Documentation: Familiarize yourself with IDoc types and their structures to understand the data being processed.
    • Error Handling: Implement error handling and logging mechanisms in your IDoc processing logic to capture and address issues promptly.

    If the problem persists after following these steps, consider consulting with your SAP Basis or technical team for further investigation.

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