How To Fix E0117 - EDI: Inconsistency in the parameter combination

SAP Error Message - Details

• Message type: E = Error

• Message class: E0 - SAP EDI messages

• Message number: 117

• Message text: EDI: Inconsistency in the parameter combination

What causes this issue?

You tried to pass an invalid parameter combination to the function
module EDI_DOCUMENT_CLOSE_PROCESS. If background = 'B' is entered,
database changes and unlocking are carried out in the update task. With
background = 'B', it is therefore only possible to pass no_dequeue = '
'.

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?

Please change your function module call.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message E0117 - EDI: Inconsistency in the parameter combination ?

  The SAP error message E0117, which states "EDI: Inconsistency in the parameter combination," typically occurs in the context of Electronic Data Interchange (EDI) processes. This error indicates that there is a mismatch or inconsistency in the parameters that are being used for the EDI transaction. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Incorrect Configuration: The EDI parameters (such as message types, partner profiles, or output types) may not be configured correctly in the system.
  Missing or Incorrect Partner Profile: The partner profile for the trading partner may be incomplete or incorrectly set up, leading to inconsistencies.
  Incompatible Message Types: The message type being used may not be compatible with the specified parameters or the trading partner's requirements.
  Data Format Issues: The data being sent or received may not conform to the expected format, leading to inconsistencies.
  Version Mismatch: There may be a version mismatch between the sender and receiver systems regarding the EDI standards being used.
  
  Solutions:
  
  Check Partner Profiles: Review the partner profiles in transaction WE20 to ensure that all necessary parameters are correctly configured.
  Verify Message Types: Ensure that the message types being used are appropriate for the transaction and that they are correctly defined in the system.
  Review Output Types: Check the output types in transaction NACE to ensure they are set up correctly for the relevant application area.
  Validate Data: Ensure that the data being processed adheres to the expected formats and standards. This may involve checking the data mapping and transformation logic.
  Consult Documentation: Refer to the EDI documentation for your specific implementation to ensure compliance with the required standards and configurations.
  Test with Sample Data: If possible, test the EDI process with sample data to identify where the inconsistency arises.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE20 (Partner Profiles), WE21 (Port Definition), and WE02 (EDI Audit Log) for troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to EDI processing that may address this error.
  Logs and Traces: Use transaction WE02 or WE05 to analyze the EDI logs for more detailed error messages that can provide insights into the inconsistency.
  Collaboration with IT: If the issue persists, collaborate with your IT or SAP Basis team to investigate system-level configurations or network issues that may affect EDI communication.
  
  By systematically checking these areas, you should be able to identify and resolve the inconsistency causing the E0117 error in your SAP EDI processes.