How To Fix EDATEX854 - Cannot find any suitable aggregated IDocs


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EDATEX - Messages for Data Exchange Processes

  • Message number: 854

  • Message text: Cannot find any suitable aggregated IDocs

  • Show details Hide details
  • What causes this issue?

    You want to monitor aggregated messages. The following data exchange
    definitions are read first:
    Those that lie within the specified data exchange process areas, service
    provider areas, and third party service provider areas
    Those with an IDoc sending type in the data exchange definition that is
    not initial or based on sending category 'IDoc is aggregated'
    The aggregated messages in the specified period are read for the data
    exchange definitions. However, the system could not find any suitable
    aggregated messages.

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

    System Response

    INCLUDE ISU_VERARB OBJECT DOKU ID TX

    How to fix this error?

    INCLUDE ISU_KORR OBJECT DOKU ID TX

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EDATEX854 - Cannot find any suitable aggregated IDocs ?

    The SAP error message EDATEX854: "Cannot find any suitable aggregated IDocs" typically occurs in the context of Electronic Data Interchange (EDI) when the system is unable to find IDocs that can be aggregated for processing. This can happen in various scenarios, such as when trying to send or receive data through IDocs, particularly in the context of EDI processing.

    Causes:

    1. No Matching IDocs: There may not be any IDocs available that meet the criteria for aggregation. This could be due to incorrect selection criteria or filters applied during the aggregation process.
    2. IDoc Status: The IDocs that are supposed to be aggregated may not be in the correct status (e.g., they might be in an error status or not yet processed).
    3. Configuration Issues: There may be configuration issues in the EDI settings or in the IDoc processing settings that prevent the aggregation from occurring.
    4. Data Issues: The data in the IDocs may not be suitable for aggregation due to missing or incorrect information.
    5. Timing Issues: The IDocs may not have been created or processed in time for the aggregation to occur.

    Solutions:

    1. Check IDoc Status: Use transaction code WE02 or WE05 to check the status of the IDocs. Ensure that there are IDocs available for aggregation and that they are in the correct status (e.g., "Ready for Dispatch").
    2. Review Selection Criteria: Verify the selection criteria used for aggregation. Ensure that they are correctly set to match the IDocs you expect to aggregate.
    3. Configuration Review: Check the EDI configuration settings in transaction WE20 and ensure that the partner profiles and message types are correctly configured for aggregation.
    4. Data Validation: Validate the data in the IDocs to ensure that all required fields are populated and that the data is correct.
    5. Monitor Background Jobs: If the aggregation is part of a scheduled job, check the job logs to see if there were any issues during the execution.
    6. Reprocess IDocs: If IDocs are in an error status, you may need to reprocess them or correct the errors before they can be aggregated.

    Related Information:

    • Transaction Codes:
      • WE02 / WE05: To monitor IDocs.
      • WE20: To configure partner profiles.
      • WE19: To test IDoc processing.
    • Documentation: Refer to SAP Help documentation for EDI and IDoc processing for more detailed information on configuration and troubleshooting.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to IDoc aggregation or the EDATEX854 error.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or EDI team for further investigation.

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