How To Fix EJ020 - Incorporation of IDocs from type: &1; IDoc number: &2


SAP Error Message - Details

  • 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

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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").
    2. Data Issues: There may be issues with the data contained in the IDoc, such as missing mandatory fields or incorrect data formats.
    3. 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.
    4. Configuration Issues: There may be configuration issues in the partner profile or the IDoc type settings.
    5. System Errors: Temporary system errors or issues with the application logic that processes the IDoc.

    Solution:

    1. 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.
    2. Review IDoc Data: Inspect the data in the IDoc for any missing or incorrect fields. Ensure that all mandatory fields are populated correctly.
    3. 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.
    4. 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.
    5. 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.
    6. Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or information that can help diagnose the issue.

    Related Information:

    • IDoc Types: Familiarize yourself with the specific IDoc type mentioned in the error message, as different IDoc types may have different requirements and processing logic.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to the specific IDoc type or error message.
    • Documentation: Review SAP documentation related to IDocs, including configuration and processing guidelines.

    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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