How To Fix EA875 - Do not pass these IDocs to be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: EA - IDoc Basis Messages

• Message number: 875

• Message text: Do not pass these IDocs to be processed

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EA875 - Do not pass these IDocs to be processed ?

  The SAP error message EA875 ("Do not pass these IDocs to be processed") typically indicates that there is an issue with the IDocs being processed in the system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  IDoc Status Issues: The IDoc may have a status that prevents it from being processed, such as "Error" or "Not Processed."
  Data Validation Errors: The data contained within the IDoc may not meet the required validation rules or may be incomplete.
  Configuration Issues: There may be configuration problems in the IDoc processing settings, such as incorrect message types or partner profiles.
  Application Logic: The application logic may have specific conditions that prevent the IDoc from being processed.
  Custom Code: If there are custom enhancements or user exits, they may be causing the IDoc to be rejected.
  
  Solutions:
  
  Check IDoc Status: Use transaction WE02 or WE05 to check the status of the IDoc. Look for any error messages or statuses that indicate why the IDoc cannot be processed.
  Review Data: Validate the data in the IDoc to ensure it meets the required format and contains all necessary fields. Correct any issues found.
  Configuration Review: Check the configuration settings for the IDoc processing, including partner profiles (transaction WE20) and message types (transaction WE81).
  Error Handling: If the IDoc has an error status, you can use transaction WE19 to simulate the processing of the IDoc and identify the specific error.
  Debugging: If custom code is involved, consider debugging the relevant function modules or user exits to identify any logic that may be causing the rejection.
  Consult Documentation: Review SAP documentation or notes related to the specific IDoc type you are working with for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc type you are working with, as different types may have different requirements and processing rules.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to the EA875 error.
  Transaction Codes: Common transaction codes for IDoc processing include:
  
  WE02: Display IDoc
  WE05: IDoc List
  WE19: Test IDoc Processing
  WE20: Partner Profiles
  WE81: Message Types
  
  
  
  By following these steps, you should be able to identify the cause of the EA875 error and implement a solution to resolve it. If the issue persists, consider reaching out to SAP support for further assistance.