How To Fix E0855 - ---> Other messages FuGr EDI1

SAP Error Message - Details

• Message type: E = Error

• Message class: E0 - SAP EDI messages

• Message number: 855

• Message text: ---> Other messages FuGr EDI1

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 E0855 - ---> Other messages FuGr EDI1 ?

  The SAP error message E0855, which is associated with the message class "FuGr EDI1," typically relates to issues encountered during Electronic Data Interchange (EDI) processes. This error can arise in various contexts, such as during the processing of inbound or outbound EDI messages.
  Cause:
  The specific cause of the E0855 error can vary, but it often relates to one of the following issues:
  
  Configuration Issues: Incorrect or incomplete configuration of EDI settings in the SAP system.
  Mapping Errors: Problems with the mapping of EDI segments to SAP fields, which can lead to data not being processed correctly.
  Data Format Issues: The incoming or outgoing EDI data may not conform to the expected format, leading to parsing errors.
  Communication Problems: Issues with the communication channel, such as network problems or incorrect partner profiles.
  Missing Master Data: Required master data (like customer or vendor information) may be missing or incorrect.
  
  Solution:
  To resolve the E0855 error, you can take the following steps:
  
  Check Configuration: Review the EDI configuration settings in transaction codes like WE20 (Partner Profiles) and WE21 (Port Definition) to ensure they are set up correctly.
  Review Mapping: Verify the mapping of EDI segments to SAP fields using transaction WE60 (EDI Documentation) and ensure that the mappings are correct.
  Validate Data: Check the incoming or outgoing EDI data for compliance with the expected format. You can use tools like WE19 (EDI Test Tool) to simulate the processing of EDI messages.
  Check Communication: Ensure that the communication channels are functioning correctly and that there are no network issues affecting EDI transmission.
  Master Data Verification: Confirm that all necessary master data is present and accurate in the SAP system. This includes checking customer, vendor, and material master records.
  Review Logs: Check the EDI logs in transaction WE02 or WE05 for more detailed error messages that can provide additional context for the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE20 (Partner Profiles), WE21 (Ports), WE60 (EDI Documentation), WE02/WE05 (EDI Logs), and WE19 (EDI Test Tool).
  SAP Notes: Search for SAP Notes related to E0855 or EDI processing for any known issues or patches that may address the problem.
  Documentation: Review SAP documentation on EDI configuration and troubleshooting for best practices and detailed guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or EDI support team for further assistance.