How To Fix REOPEX003 - IDoc export: No workload determined according to defined selection crit.

SAP Error Message - Details

• Message type: E = Error

• Message class: REOPEX - Retail expoting order proposals and exceptions

• Message number: 003

• Message text: IDoc export: No workload determined according to defined selection crit.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REOPEX003 - IDoc export: No workload determined according to defined selection crit. ?

  The SAP error message REOPEX003 indicates that there is no workload determined according to the defined selection criteria for IDoc export. This typically occurs when the system is unable to find any IDocs that match the specified selection criteria for processing.
  Causes:
  
  Incorrect Selection Criteria: The selection criteria defined for the IDoc export may not match any existing IDocs in the system. This could be due to incorrect filters or parameters.
  IDoc Status: The IDocs may not be in a status that allows them to be exported. For example, they might be in a status that indicates they are not ready for processing.
  IDoc Processing Issues: There may be issues with the IDoc processing logic or configuration that prevent the system from identifying the IDocs to be exported.
  Data Availability: There may simply be no IDocs available for export at the time the process is run.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria used for the IDoc export. Ensure that they are correctly defined and that they match the IDocs you expect to process.
  Review IDoc Status: Use transaction WE02 or WE05 to check the status of the IDocs. Ensure that the IDocs you want to export are in a suitable status (e.g., "Ready for Dispatch").
  Adjust Filters: If you are using specific filters (like date ranges, message types, etc.), try broadening these filters to see if any IDocs can be found.
  Check IDoc Configuration: Ensure that the IDoc processing configuration is correctly set up in the system. This includes checking the partner profiles and message types.
  Monitor IDoc Generation: If IDocs are not being generated as expected, investigate the upstream processes that create IDocs to ensure they are functioning correctly.
  Run in Background: If you are running the export in the background, check the job logs for any additional error messages or warnings that might provide more context.
  
  Related Information:
  
  Transaction Codes: Use WE02 or WE05 to monitor IDocs and their statuses.
  IDoc Types: Familiarize yourself with the specific IDoc types and their configurations relevant to your business processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to IDoc processing and the specific error message.
  Documentation: Review SAP documentation on IDoc processing and troubleshooting for more detailed guidance.
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.