How To Fix E0362 - EDI: No process code entered for status '&'

SAP Error Message - Details

• Message type: E = Error

• Message class: E0 - SAP EDI messages

• Message number: 362

• Message text: EDI: No process code entered for status '&'

What causes this issue?

The entry in table TEDS1 for status &v1& is incomplete. The process
code which controls further processing when a syntax error occurs is
missing.
Please contact your system administration.

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?

The process code which controls processing when a syntax error occurs
during inbound processing is called EDIY in our standard version.
If you do not want to use another error process code, please maintain
TEDS1 with this value.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message E0362 - EDI: No process code entered for status '&' ?

  The SAP error message E0362, which states "EDI: No process code entered for status '&'", typically occurs in the context of Electronic Data Interchange (EDI) processing. This error indicates that the system is unable to find a corresponding process code for the specified status in the EDI configuration.
  Cause:
  
  Missing Process Code: The most common cause of this error is that there is no process code defined for the specific status in the EDI configuration settings.
  Incorrect Configuration: The EDI configuration may not be set up correctly, leading to the system not being able to map the incoming EDI messages to the appropriate process codes.
  Status Code Issues: The status code being processed may not be recognized or may not have been defined in the system.
  
  Solution:
  
  
  Check EDI Configuration:
  
  Go to the EDI configuration settings in SAP (transaction code WE20 for partner profiles or WE21 for port definitions).
  Ensure that the process codes are correctly defined for the relevant status codes.
  If the process code is missing, you will need to create or update the configuration to include the necessary process code for the status in question.
  
  
  
  Define Process Codes:
  
  Use transaction code WE42 to define or modify process codes.
  Ensure that the process code is linked to the correct message type and that it is active.
  
  
  
  Review Partner Profiles:
  
  Check the partner profiles (WE20) to ensure that the correct message types and process codes are assigned to the relevant partners.
  Make sure that the inbound and outbound parameters are correctly set up.
  
  
  
  Testing:
  
  After making the necessary changes, test the EDI process again to see if the error persists.
  You can use transaction codes like WE19 to simulate EDI messages and verify that the process code is now recognized.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation for EDI configuration and process codes for detailed guidance on setting up EDI in your system.
  SAP Notes: Check SAP Notes for any known issues or patches related to E0362. Sometimes, specific versions of SAP may have bugs that are addressed in these notes.
  Transaction Codes:
  
  WE20: Partner Profiles
  WE21: Port Definition
  WE42: Process Code Maintenance
  WE19: EDI Test Tool
  
  
  
  By following these steps, you should be able to resolve the E0362 error and ensure that your EDI processing works smoothly.