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Message type: E = Error
Message class: CACSIB_EDT - Commissions: Messages for EDT
Message number: 207
Message text: Incorrect sequence of record types
Record type &v1& is used in file &v2& in an unexpected position.
Processing was canceled due to an error in the inbound file.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
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 processed to ensure that it adheres to the expected sequence of record types. Validate the input data for any discrepancies.
- Review Configuration: Examine the configuration settings in SAP CC or CI to ensure that the record types and their sequences are correctly defined. This may involve checking the charging models, pricing procedures, or invoicing rules.
- Debugging: If you have access to debugging tools, you can trace the processing of the records to identify where the sequence is being violated.
- Consult Documentation: Refer to SAP documentation or notes related to the specific version of SAP CC or CI you are using. There may be known issues or patches available.
- Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including the context in which it occurs.
Related Information:
By following these steps, you should be able to identify the cause of the CACSIB_EDT207 error and implement a solution to resolve it.
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CACSIB_EDT206
Record type &1 may only be used once in file &2
What causes this issue? Record type &1& occurs more than once in file &v2&. External data transfer only accepts one record of record ...
CACSIB_EDT205
Unknown record type '&1'
What causes this issue? EDT file &v2& contains a data record with record type &v1&. However EDT only supports the following record ty...
CACSIB_EDT208
Parameter &1(&2) must only be defined once for each file
What causes this issue? Parameter &v1&(&v2&) has multiple definitions in file &v3&. However, external file transfer only allo...
CACSIB_EDT209
Unknown DDIC information file
What causes this issue? The name of the dictionary information file is neither contained in file &v1& nor in Customizing for commission appli...
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