How To Fix CACSIB_EDT207 - Incorrect sequence of record types


CACSIB_EDT207 - Overview

  • Message type: E = Error

  • Message class: CACSIB_EDT - Commissions: Messages for EDT

  • Message number: 207

  • Message text: Incorrect sequence of record types

  • Show details Hide details
  • What causes this issue?

    Record type &v1& is used in file &v2& in an unexpected position.

    System Response

    Processing was canceled due to an error in the inbound file.

    How to fix this error?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    Procedure for System Administrators

    Check the sequence of data records in file &v2&. This must fulfill the
    following criteria:
    Data records with a parameter for external data transfer (record type X)
    are always positioned before the first commission case (record type 1 to
    8) in the file. If a dictionary information file must be specified in
    the EDT file, this must be done in the first record of the file with
    record type 0.
    If a dictionary information file is specified, it follows directly after
    data record 0. If it is positioned anywhere else in the file, the
    parameter is ignored and the system issues a warning in the EDT log.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CACSIB_EDT207 - Incorrect sequence of record types ?
    The SAP error message CACSIB_EDT207, which indicates an "Incorrect sequence of record types," typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error suggests that the system has encountered a sequence of records that does not conform to the expected order defined by the business logic or configuration.
    
    Cause: Incorrect Data Input: The error may arise from incorrect or unexpected data being input into the system, leading to a violation of the expected sequence of record types.
    Configuration Issues: There may be a misconfiguration in the charging or invoicing setup that defines how records should be processed. Integration Issues: If data is being imported from external systems, the sequence of records may not match the expected format. Custom Development: If there are custom developments or enhancements in the system, they may not be handling the record types correctly.
    Solution: Check Input Data: Review the data being

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker