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Message type: E = Error
Message class: E0 - SAP EDI messages
Message number: 372
Message text: The first record is not an IDoc control record
An error occurred while an inbound file was being processed. The first
record of a processing block does not contain the table name 'EDI_DC'
(control record).
Instead the first ten characters of the record
are: '&v1&'
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please check file &v2&.
Error message extract from SAP system. Copyright SAP SE.
E0372
- The first record is not an IDoc control record ?The SAP error message E0372, "The first record is not an IDoc control record," typically occurs when there is an issue with the format or structure of the IDoc data being processed. This error indicates that the system expected the first record of the IDoc to be a control record, but it found something else instead.
Causes:
- Incorrect IDoc Format: The IDoc data may not be formatted correctly. The first segment of an IDoc should always be the control record (type
EDI_DC40
or similar).- Corrupted IDoc: The IDoc file may be corrupted or incomplete, leading to the first record not being recognized as a control record.
- Improper Data Transfer: If the IDoc is being transferred from an external system, there may have been an issue during the transfer process that altered the data.
- Wrong IDoc Type: The IDoc type being processed may not match the expected type for the transaction or process being executed.
Solutions:
- Check IDoc Structure: Verify that the IDoc being processed has the correct structure. The first segment should be the control record. You can use transaction WE19 (IDoc test tool) to simulate and check the IDoc structure.
- Validate IDoc Data: If you are receiving IDocs from an external system, ensure that the data being sent is correctly formatted and adheres to the IDoc standards.
- Recreate IDoc: If the IDoc is corrupted, try to recreate it from the source system or regenerate it if possible.
- Use IDoc Monitoring Tools: Use transaction WE02 or WE05 to monitor IDocs and check for any errors or issues with the IDocs being processed.
- Check for Customizations: If there are any custom developments or enhancements related to IDoc processing, review them to ensure they are not causing the issue.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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