How To Fix E1010 - **Completion of customer-specific entries for DOCTYP (table EDI_CNVDOC)

SAP Error Message - Details

• Message type: E = Error

• Message class: E1 - Messages for IDoc Basis

• Message number: 010

• Message text: **Completion of customer-specific entries for DOCTYP (table EDI_CNVDOC)

Self-Explanatory Message

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• What is the cause and solution for SAP error message E1010 - **Completion of customer-specific entries for DOCTYP (table EDI_CNVDOC) ?

  The SAP error message E1010, which states "Completion of customer-specific entries for DOCTYP (table EDI_CNVDOC)," typically indicates that there is an issue with the configuration or entries related to the document type in the EDI (Electronic Data Interchange) process. This error often arises when the system is unable to find the necessary entries for a specific document type in the EDI_CNVDOC table, which is used to map EDI document types to SAP document types.
  Causes:
  
  Missing Entries: The most common cause is that there are missing entries in the EDI_CNVDOC table for the specified document type (DOCTYP).
  Incorrect Configuration: There may be incorrect or incomplete configuration settings in the EDI setup.
  Custom Development: If there are custom developments or enhancements, they may not be correctly implemented or may be missing necessary entries.
  Transport Issues: If the configuration was transported from one system to another (e.g., from development to production), there may have been issues during the transport process.
  
  Solutions:
  
  
  Check EDI_CNVDOC Table: 
  
  Use transaction code SE16 or SE11 to view the EDI_CNVDOC table.
  Verify if the required entries for the specific DOCTYP exist. If not, you will need to create them.
  
  
  
  Create Missing Entries:
  
  If entries are missing, you can create them manually. Ensure that you have the correct mapping between the EDI document type and the SAP document type.
  Consult with your EDI team or documentation to ensure that you are using the correct values.
  
  
  
  Review Configuration:
  
  Check the EDI configuration settings in transaction codes like WE20 (Partner Profiles) and WE21 (Port Definition) to ensure that everything is set up correctly.
  Ensure that the document type is correctly defined in the relevant EDI settings.
  
  
  
  Check for Custom Code:
  
  If there are any custom developments related to EDI processing, review the code to ensure that it is correctly handling the document types and that it is not causing the error.
  
  
  
  Transport Issues:
  
  If the issue arose after a transport, check the transport logs for any errors or warnings.
  Ensure that all necessary objects were included in the transport request.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to EDI and the specific error message for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: SE16, SE11, WE20, WE21
  Tables: EDI_CNVDOC
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  EDI Configuration: Familiarize yourself with EDI configuration in SAP, including partner profiles, message types, and document types.
  
  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.