How To Fix EDX048 - IDoc not found: &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EDX - EDX: Messages for EBPP connection to Billing Consolidation

  • Message number: 048

  • Message text: IDoc not found: &1

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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 EDX048 - IDoc not found: &1 ?

    The SAP error message EDX048, which states "IDoc not found: &1," typically indicates that the system is unable to locate the specified IDoc (Intermediate Document) in the database. This can occur for various reasons, and understanding the cause is essential for troubleshooting and resolving the issue.

    Causes of EDX048 Error

    1. IDoc Not Created: The IDoc may not have been generated or created due to an error in the preceding process.

    2. IDoc Deletion: The IDoc might have been deleted from the system, either manually or through a process that cleans up old IDocs.

    3. Incorrect IDoc Number: The IDoc number provided in the error message may be incorrect or mistyped.

    4. IDoc Status: The IDoc may exist but could be in a status that prevents it from being processed (e.g., status 51 - "Application document not posted").

    5. Database Issues: There could be issues with the database that prevent the IDoc from being retrieved.

    6. Logical System Configuration: The logical system configuration may not be set up correctly, leading to issues in IDoc processing.

    Solutions to EDX048 Error

    1. Check IDoc Creation: Verify if the IDoc was created successfully. You can do this by checking the relevant transaction (e.g., WE02 or WE05) to see if the IDoc exists.

    2. Verify IDoc Number: Ensure that the IDoc number you are using is correct. Double-check for any typographical errors.

    3. Review IDoc Status: If the IDoc exists, check its status. If it is in an error status, you may need to reprocess it or correct the underlying issue.

    4. Check Deletion Settings: If the IDoc was deleted, check the settings for IDoc archiving and deletion to understand why it was removed.

    5. Database Integrity: If you suspect database issues, consult your database administrator to check for any integrity issues or performance problems.

    6. Logical System Configuration: Ensure that the logical system settings are correctly configured in transaction SALE and that the relevant RFC destinations are set up properly.

    7. Reprocess IDoc: If the IDoc was not processed due to an error, you may need to re-trigger the process that generates the IDoc.

    Related Information

    • Transaction Codes: Use transaction codes like WE02, WE05, and WE19 to monitor and manage IDocs.
    • IDoc Monitoring: Regularly monitor IDocs to catch issues early and ensure smooth processing.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to IDoc processing and the EDX048 error.
    • Documentation: Refer to SAP documentation for detailed information on IDoc processing and troubleshooting.

    By following these steps, you should be able to identify the cause of the EDX048 error and implement the appropriate solution.

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