How To Fix E0189 - ----> Message texts for EDI statistics and FUGR EDIU

SAP Error Message - Details

• Message type: E = Error

• Message class: E0 - SAP EDI messages

• Message number: 189

• Message text: ----> Message texts for EDI statistics and FUGR EDIU

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 E0189 - ----> Message texts for EDI statistics and FUGR EDIU ?

  The SAP error message E0189, which relates to EDI (Electronic Data Interchange) statistics and FUGR (Function Group) EDIU, typically indicates an issue with the configuration or processing of EDI messages in the SAP system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Configuration: The error may arise if the necessary configuration for EDI processing is not set up correctly in the system.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as missing or incorrect segments in the EDI message.
  Technical Issues: There could be underlying technical issues, such as problems with the communication layer or the middleware used for EDI processing.
  Authorization Issues: The user or process attempting to access the EDI statistics may not have the necessary authorizations.
  
  Solutions:
  
  
  Check EDI Configuration:
  
  Ensure that the EDI settings in transaction codes like WE20 (Partner Profiles) and WE21 (Port Definition) are correctly configured.
  Verify that the message types and process codes are correctly defined.
  
  
  
  Review EDI Messages:
  
  Use transaction WE02 or WE05 to analyze the EDI messages that are causing the error. Look for any missing or incorrect segments.
  Check the status of the EDI messages to see if they were processed successfully or if there were errors.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest support packages and notes, as there may be fixes related to EDI processing.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access EDI statistics and related functions. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be known issues and recommended solutions.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the function module or program associated with the EDI processing to identify the root cause of the error.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  WE02/WE05: For monitoring EDI messages.
  WE20: For partner profile configuration.
  WE21: For port configuration.
  
  
  
  Function Groups:
  
  Familiarize yourself with the function group EDIU, as it may contain relevant function modules that handle EDI processing.
  
  
  
  SAP Community:
  
  Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or EDI support team for further assistance.