How To Fix ADS2KIPUPL_AL107 - Invalid EC Segment &1/&2/&3 - Segment Rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: ADS2KIPUPL_AL - SPEC2000 Initial Provisioning: Upload Appl. Layer Messages

• Message number: 107

• Message text: Invalid EC Segment &1/&2/&3 - Segment Rejected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ADS2KIPUPL_AL107 - Invalid EC Segment &1/&2/&3 - Segment Rejected ?

  The SAP error message ADS2KIPUPL_AL107 with the description "Invalid EC Segment &1/&2/&3 - Segment Rejected" typically occurs in the context of Electronic Communication (EC) processing, particularly when dealing with data segments that do not conform to expected formats or values.
  Cause:
  
  Invalid Data Format: The segment being processed may contain invalid data or formatting issues that do not meet the required specifications.
  Missing Required Fields: Certain mandatory fields in the segment may be missing or incorrectly populated.
  Incorrect Segment Structure: The structure of the segment may not align with the expected schema or layout defined in the system.
  Data Consistency Issues: There may be inconsistencies in the data being processed, such as mismatched codes or values that do not correspond to the expected reference data.
  
  Solution:
  
  Review the Segment Data: Check the specific segment identified by the parameters &1, &2, and &3 in the error message. Validate the data against the expected format and required fields.
  Correct Data Entry: Ensure that all mandatory fields are filled out correctly and that the data adheres to the required formats (e.g., date formats, numeric values).
  Consult Documentation: Refer to the relevant SAP documentation or configuration guides for the specific electronic communication process you are working with to understand the expected segment structure.
  Data Validation: Implement data validation checks before processing to catch errors early. This can include checks for valid codes, required fields, and correct data types.
  Testing: If changes are made to the data or configuration, conduct thorough testing to ensure that the issue is resolved and that no new errors are introduced.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to electronic communication, such as WE20 (Partner Profiles) or WE60 (IDoc Documentation) for further insights.
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult with a technical expert who can analyze the specific context of the error in your system.