How To Fix ESDMO000 - No IDocs Selected


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ESDMO - Messages for EDI Monitor

  • Message number: 000

  • Message text: No IDocs Selected

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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 ESDMO000 - No IDocs Selected ?

    The SAP error message ESDMO000: No IDocs Selected typically occurs when you are trying to process IDocs (Intermediate Documents) in the SAP system, but the system cannot find any IDocs that meet the selection criteria specified in your request. This can happen in various scenarios, such as when you are trying to process IDocs in transaction codes like WE19 (Test tool for IDocs) or WE02 (Display IDocs).

    Causes:

    1. No IDocs Available: There are simply no IDocs in the system that match the selection criteria you have specified (e.g., status, message type, etc.).
    2. Incorrect Selection Criteria: The filters or selection criteria you have set may be too restrictive, leading to no IDocs being selected.
    3. IDocs Not Yet Processed: The IDocs you are looking for may not have been created or processed yet.
    4. IDoc Status: The IDocs may be in a status that does not allow them to be selected (e.g., status 51 - Application document not posted).
    5. Authorization Issues: Lack of proper authorizations to view or process IDocs.

    Solutions:

    1. Check IDoc Status: Use transaction WE02 or WE05 to check the status of IDocs. Ensure that there are IDocs available and that they are in a status that allows processing.
    2. Adjust Selection Criteria: Review and modify the selection criteria you are using to ensure they are not too restrictive. For example, broaden the date range or remove specific filters.
    3. Create IDocs: If you are testing or expecting IDocs to be present, ensure that the relevant processes that generate IDocs have been executed.
    4. Check for Authorizations: Ensure that you have the necessary authorizations to view and process IDocs. Consult with your SAP security team if needed.
    5. Use Different Transaction Codes: If you are using a specific transaction code, try using another one (like WE02 or WE05) to see if you can find the IDocs there.

    Related Information:

    • IDoc Types: Familiarize yourself with the different types of IDocs and their statuses. Understanding the lifecycle of an IDoc can help in troubleshooting.
    • SAP Notes: Check SAP Notes for any known issues or patches related to IDoc processing.
    • Documentation: Review SAP documentation on IDocs for more detailed information on how they work and how to troubleshoot common issues.

    If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further investigation.

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