How To Fix WE020 - Choose a processing option

SAP Error Message - Details

• Message type: E = Error

• Message class: WE - Messages for EAN Customizing and for EAN management in MM_BD

• Message number: 020

• Message text: Choose a processing option

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WE020 - Choose a processing option ?

  SAP Error Message:
  
  WE020 - Choose a processing option
  
  Cause:
  The error message WE020 typically occurs in the context of IDoc processing in SAP. It indicates that the system requires the user to select a processing option for the IDoc, but no option has been chosen yet.
  This message usually appears when you try to process an IDoc (e.g., via transaction WE02, WE05, or BD87) and the system prompts you to specify how the IDoc should be processed (e.g., reprocessing, displaying, or deleting). The system cannot proceed without the user explicitly selecting one of the available processing options.
  
  When does it occur?
  
  When processing inbound or outbound IDocs manually.
  When reprocessing IDocs that are in error or status requiring user intervention.
  When the processing options dialog is triggered but no option is selected.
  
  
  Solution:
  
  
  Select a Processing Option:
  
  When the message appears, you need to choose one of the processing options presented by the system.
  For example, in transaction BD87 (IDoc reprocessing), you will be prompted to select options such as:
  
  Process IDoc
  Display IDoc
  Delete IDoc
  Change status
  
  
  Select the appropriate option based on your requirement and confirm.
  
  
  
  Use Correct Transaction and Parameters:
  
  Use transaction BD87 for reprocessing IDocs.
  Use WE02 or WE05 to display IDocs.
  Ensure you have the necessary authorizations to process or change IDocs.
  
  
  
  Check IDoc Status:
  
  Before processing, check the IDoc status to understand why it needs reprocessing.
  Common statuses requiring reprocessing are 51 (error during inbound processing) or 64 (ready for dispatch).
  
  
  
  Automate Processing (Optional):
  
  If manual selection is not desired, you can configure background jobs or partner profiles to automatically process IDocs.
  Use transaction WE20 to configure partner profiles and processing parameters.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  WE02 / WE05 – Display IDocs
  BD87 – Reprocess IDocs
  WE19 – Test tool for IDocs
  WE20 – Partner profiles configuration
  
  
  
  IDoc Status Codes:
  
  51 – Error during inbound processing
  64 – IDoc ready for dispatch
  53 – Inbound IDoc processed successfully
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes related to IDoc processing errors.
  SAP Help Portal: IDoc processing and troubleshooting guides.
  
  
  
  
  Summary:
  WE020 - Choose a processing option means the system is waiting for you to select how to handle the IDoc. To resolve it, simply select the appropriate processing option when prompted, or configure automatic processing to avoid manual intervention.
  
  If you need help with a specific scenario or transaction, please provide more details!