How To Fix EA879 - IDocs could not be set to status '30'


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EA - IDoc Basis Messages

  • Message number: 879

  • Message text: IDocs could not be set to status '30'

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  • 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 EA879 - IDocs could not be set to status '30' ?

    The SAP error message EA879 indicates that IDocs (Intermediate Documents) could not be set to status '30', which typically means that the IDocs are in an error state and cannot be processed further. This error can occur for various reasons, and understanding the cause is essential for finding a solution.

    Causes:

    1. Processing Errors: The IDoc may have encountered an error during processing, such as data validation issues or missing mandatory fields.
    2. Application Errors: The application that is supposed to process the IDoc may have encountered an error, leading to the IDoc being unable to change its status.
    3. Configuration Issues: There may be configuration issues in the IDoc processing settings or in the partner profiles.
    4. Network Issues: If the IDoc is being sent to an external system, network issues could prevent successful processing.
    5. Database Locking: If the database is locked or if there are issues with database connectivity, it may prevent the IDoc from being processed.

    Solutions:

    1. Check IDoc Status: Use transaction code WE02 or WE05 to check the status of the IDoc. Look for any error messages or details that can provide insight into why the IDoc failed.
    2. Analyze Error Logs: Review the application logs (transaction SLG1) for any related error messages that can help identify the root cause.
    3. Correct Data Issues: If the IDoc has data issues, correct the data in the source system and reprocess the IDoc.
    4. Reprocess IDoc: If the issue has been resolved, you can try to reprocess the IDoc using transaction code BD87.
    5. Check Partner Profiles: Ensure that the partner profiles (transaction WE20) are correctly configured for the IDoc type and message type.
    6. Review Application Configuration: Check the configuration of the application that is processing the IDoc to ensure it is set up correctly.
    7. Database and Network Checks: Ensure that there are no database locking issues and that network connectivity is stable.

    Related Information:

    • IDoc Status Codes: Familiarize yourself with the various IDoc status codes to understand what each status means. Status '30' indicates that the IDoc has been successfully processed.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific IDoc type or processing function.
    • Documentation: Review SAP documentation for IDoc processing to ensure that all necessary configurations are in place.

    If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis team or consult with SAP support for further assistance.

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