How To Fix EA876 - No more IDocs exist for post-processing


EA876 - Overview

  • Message type: E = Error

  • Message class: EA - IDoc Basis Messages

  • Message number: 876

  • Message text: No more IDocs exist for post-processing

  • Show details Hide details
  • What causes this issue?

    An error occurred in outbound processing, which lead to the creation of
    this work item. All IDoc numbers, which were to be processed again in
    the block, were transferred in the container.
    At present, these IDocs do not have a status which allows them to be
    processed again.
    The possibility exists that the IDocs have alreaby been processed using
    a different method.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators

    To check what has happened to these IDocs, you can find the IDoc
    numbers in the work item container and then display the IDocs in a
    separate session.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EA876 - No more IDocs exist for post-processing ?
    The SAP error message EA876 "No more IDocs exist for post-processing" typically occurs when the system is unable to find any IDocs that are available for processing in the specified context. This can happen in various scenarios, such as during the processing of inbound or outbound IDocs.
    Causes:
    
    IDoc Status: The IDocs may have already been processed, or they may be in a status that does not allow further processing (e.g., status 53 - "Application document not posted").
    Selection Criteria: The selection criteria used to fetch IDocs for processing may not match any existing IDocs.
    IDoc Deletion: IDocs may have been deleted or archived, making them unavailable for processing.
    Processing Errors: Previous errors in processing IDocs may have caused them to be skipped or marked as processed.
    
    Configuration Issues: There may be configuration issues in the IDoc processing settings or in the partner profiles. Solutions: Check IDoc Status: Use transaction code WE02 or WE05 to check the status

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