Free ORDERS05 IDoc Validator
Paste or upload a SAP ORDERS05 IDoc flat file. Validates required segments, detects Z-extensions, and shows a parsed segment tree — all in your browser.
Or try a sample ORDERS05 IDoc
About This Tool
SAP ORDERS05 is the standard IDoc message type for purchase orders in SAP-connected supply chains. This validator checks that your IDoc flat file is structurally valid — it has the required control record (EDI_DC40), at least one document header (E1EDK01), and at least one line item (E1EDP01).
Z-segments (custom SAP extensions your trading partner may have added) are flagged as warnings, not errors — because they are normal and valid in real-world ORDERS05 implementations. The validator will never reject an otherwise valid IDoc just because it has Z-segments.
All validation happens entirely in your browser. No data is sent to our servers.
How to export an ORDERS05 IDoc from SAP
Use transaction WE19 to test or re-process an existing IDoc, or WE02 / WE05 to find and display IDocs. To export the flat file, use transaction WE60 and choose “Download IDoc”. You can then paste the resulting .txt file content directly into this validator.
Key ORDERS05 segments
| Segment | Description | Required |
|---|---|---|
| EDI_DC40 | Control record | Required |
| E1EDK01 | Document header — general data | Required |
| E1EDKA1 | Partner information (AG=buyer, LF=supplier) | Optional |
| E1EDK02 | Reference data (PO number) | Optional |
| E1EDK03 | Date information | Optional |
| E1EDP01 | Line item — general data | Required |
| E1EDP19 | Line item qualifier — material/item ID | Optional |
| E1EDKA1 (item) | Item-level partner | Optional |