E0025 - EDI: Wrong direction & for inbound IDoc &

SAP Error Message - Details

• Message type: E = Error

• Message class: E0 - SAP EDI messages

• Message number: 025

• Message text: EDI: Wrong direction & for inbound IDoc &

What causes this issue?

You tried to process IDoc &v2& as an inbound IDoc. It is not an inbound
IDoc. The direction in the control record is &v1&. Direction 2 is valid
for inbound IDocs.

System Response

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message E0025 - EDI: Wrong direction & for inbound IDoc & ?

  The SAP error message E0025, which states "EDI: Wrong direction," typically occurs in the context of Electronic Data Interchange (EDI) when processing inbound IDocs (Intermediate Documents). This error indicates that the system is expecting an outbound IDoc but is receiving an inbound IDoc instead, or vice versa. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Incorrect IDoc Direction: The IDoc being processed is not in the expected direction. For example, if the system is set up to send data (outbound) but receives data (inbound), this error will occur.
  Configuration Issues: There may be a misconfiguration in the EDI settings or partner profiles that define the expected direction of IDocs.
  Mapping Errors: The mapping between the IDoc type and the corresponding message type may be incorrect, leading to the system misinterpreting the direction.
  Partner Profile Settings: The partner profile (WE20) may not be correctly set up to handle the IDoc type being sent or received.
  
  Solution:
  
  Check IDoc Direction: Verify the direction of the IDoc being processed. Ensure that the IDoc type is appropriate for inbound processing if it is meant to be an inbound IDoc.
  Review Partner Profiles: Go to transaction WE20 and check the partner profiles for the relevant partner. Ensure that the settings for inbound and outbound processing are correctly configured.
  Validate IDoc Type and Message Type: Use transaction WE30 to check the IDoc type and ensure it is correctly mapped to the expected message type in the system.
  Check EDI Configuration: Review the EDI configuration settings in transaction WE21 to ensure that the ports and logical systems are correctly set up for inbound processing.
  Monitor IDoc Processing: Use transaction WE02 or WE05 to monitor the IDocs and check for any additional error messages or warnings that may provide more context on the issue.
  Consult Documentation: Review SAP documentation or notes related to EDI and IDoc processing for any specific guidance or known issues related to the error message.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the different IDoc types and their purposes. Each IDoc type is designed for specific data exchanges.
  EDI Basics: Understanding the fundamentals of EDI and how it integrates with SAP can help in troubleshooting issues.
  SAP Notes: Check SAP Notes for any updates or patches that may address known issues related to EDI and IDoc processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE20 (Partner Profiles), WE21 (Ports), WE30 (IDoc Types), WE02/WE05 (IDoc Monitoring), and others that may assist in troubleshooting.
  
  By following these steps, you should be able to identify the cause of the E0025 error and implement the necessary solutions to resolve it.