How To Fix E0110 - EDI: IDoc has more than & syntax errors

SAP Error Message - Details

• Message type: E = Error

• Message class: E0 - SAP EDI messages

• Message number: 110

• Message text: EDI: IDoc has more than & syntax errors

What causes this issue?

&v1& syntax errors were logged, but additional syntax errors occurred.
The number of syntax errors to be logged depends on the setting of the
corresponding system parameter in the global parameters for the IDoc
interface.
If this parameter is not maintained, a maximum of 20 syntax errors are
logged.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message E0110 - EDI: IDoc has more than & syntax errors ?

  The SAP error message E0110 EDI: IDoc has more than & syntax errors indicates that an IDoc (Intermediate Document) has encountered multiple syntax errors during processing. This error typically arises when the IDoc structure does not conform to the expected format or when there are issues with the data being transmitted.
  Causes:
  
  Data Format Issues: The data in the IDoc segments may not adhere to the expected format, such as incorrect data types, missing mandatory fields, or invalid characters.
  Mapping Errors: If the IDoc is being generated from an external system, there may be issues with the mapping of fields between the source and the IDoc structure.
  Configuration Issues: Incorrect configuration of the IDoc type or message type in the SAP system can lead to syntax errors.
  Version Mismatch: If there are changes in the IDoc structure (e.g., new fields added) and the sending system is not updated accordingly, it can lead to syntax errors.
  Encoding Issues: Problems with character encoding (e.g., UTF-8 vs. ISO-8859-1) can also cause syntax errors.
  
  Solutions:
  
  Check IDoc Structure: Use transaction WE02 or WE05 to analyze the IDoc and identify the specific syntax errors. Look for error messages that indicate which segments or fields are problematic.
  Validate Data: Ensure that the data being sent in the IDoc conforms to the expected formats and that all mandatory fields are populated correctly.
  Review Mapping: If the IDoc is generated from an external system, review the mapping configuration to ensure that all fields are correctly mapped and that the data types match.
  Configuration Review: Check the configuration of the IDoc type and message type in transaction WE30 and WE81 to ensure they are set up correctly.
  Update Systems: If there have been changes to the IDoc structure, ensure that all systems involved in the data exchange are updated to reflect these changes.
  Test with Sample Data: Create a test IDoc with known good data to see if it processes correctly. This can help isolate whether the issue is with the data or the configuration.
  
  Related Information:
  
  Transaction Codes:
  
  WE02 / WE05: Display IDocs
  WE30: IDoc Types
  WE81: Message Types
  
  
  IDoc Documentation: Review the documentation for the specific IDoc type you are working with to understand the expected structure and data formats.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific IDoc type or message type you are using.
  
  By following these steps, you should be able to identify and resolve the syntax errors in the IDoc.