How To Fix E0004 - Choose a process type defined for EDI


SAP Error Message - Details

  • Message type: E = Error

  • Message class: E0 - SAP EDI messages

  • Message number: 004

  • Message text: Choose a process type defined for EDI

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message E0004 - Choose a process type defined for EDI ?

    The SAP error message E0004, which states "Choose a process type defined for EDI," typically occurs in the context of Electronic Data Interchange (EDI) when the system is unable to find a valid process type for the EDI transaction you are trying to execute. This can happen in various scenarios, such as when creating or processing EDI messages.

    Cause:

    1. Missing Configuration: The most common cause is that the necessary EDI process types have not been defined in the system. This could be due to incomplete configuration in the EDI settings.
    2. Incorrect Partner Profile: The partner profile for the trading partner may not be set up correctly, or the process type may not be assigned to the relevant partner.
    3. Inconsistent Data: There may be inconsistencies in the data being processed, such as missing or incorrect information in the EDI message.
    4. Version Mismatch: The version of the EDI message being sent may not match the expected version configured in SAP.

    Solution:

    1. Check EDI Configuration:

      • Go to the transaction code WE20 (Partner Profiles) and verify that the partner profile for the trading partner is correctly configured.
      • Ensure that the correct process types are assigned to the partner profile.
    2. Define Process Types:

      • Use transaction code WE41 (Process Codes) to check if the required process types are defined.
      • If not, you may need to create or modify the process types to ensure they align with the EDI messages being processed.
    3. Review Message Types:

      • Check the message types associated with the EDI process. Use transaction code WE81 to see the message types and ensure they are correctly linked to the process types.
    4. Check for Inconsistencies:

      • Review the data being sent in the EDI message for any inconsistencies or missing fields that could lead to this error.
    5. Testing:

      • After making the necessary changes, perform a test to ensure that the EDI process works as expected without generating the error.

    Related Information:

    • Transaction Codes:
      • WE20: Partner Profiles
      • WE41: Process Codes
      • WE81: Message Types
      • WE60: EDI Documentation
    • SAP Notes: Check SAP Notes for any known issues or patches related to EDI processing.
    • Documentation: Refer to SAP Help documentation for detailed information on EDI configuration and troubleshooting.

    By following these steps, you should be able to resolve the E0004 error and ensure that your EDI processes are functioning correctly.

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