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Message type: E = Error
Message class: EJ - Formal error for ISU-IDocs
Message number: 020
Message text: Incorporation of IDocs from type: &1; IDoc number: &2
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.
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EJ020
- Incorporation of IDocs from type: &1; IDoc number: &2 ?The SAP error message EJ020 typically indicates an issue with the incorporation of IDocs (Intermediate Documents) into the SAP system. This error can occur for various reasons, and understanding the cause is essential for troubleshooting and resolving the issue.
Cause:
- IDoc Status: The IDoc may have an incorrect status. For example, it might be in a status that does not allow processing (e.g., status 51 - "Application document not posted").
- Data Issues: There may be issues with the data contained in the IDoc, such as missing mandatory fields or incorrect data formats.
- Mapping Issues: If the IDoc is being processed by a custom function module or a mapping program, there may be issues in the mapping logic.
- Configuration Issues: There may be configuration issues in the partner profile or the IDoc type settings.
- System Errors: Temporary system errors or issues with the application logic that processes the IDoc.
Solution:
- Check IDoc Status: Use transaction WE02 or WE05 to check the status of the IDoc. If the status is not suitable for processing, you may need to correct the underlying issue.
- Review IDoc Data: Inspect the data in the IDoc for any missing or incorrect fields. Ensure that all mandatory fields are populated correctly.
- Debugging: If you have access to the ABAP code, you can debug the function module that processes the IDoc to identify where the error occurs.
- Check Configuration: Review the partner profile (transaction WE20) and ensure that the settings for the IDoc type are correct. Check the message type and process code.
- Reprocess IDoc: If the issue has been resolved, you can reprocess the IDoc using transaction BD87 or by changing the status of the IDoc to allow reprocessing.
- Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or information that can help diagnose the issue.
Related Information:
By following these steps, you should be able to identify the cause of the EJ020 error and implement a solution to resolve it. If the problem persists, consider reaching out to SAP support for further assistance.
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