How To Fix EA079 - Incorrect parameter combination when calling EDI_OUTPUT_NEW

SAP Error Message - Details

• Message type: E = Error

• Message class: EA - IDoc Basis Messages

• Message number: 079

• Message text: Incorrect parameter combination when calling EDI_OUTPUT_NEW

What causes this issue?

Internal error: when calling the function module EDI_OUTPUT_NEW, a
forbidden parameter combination was used:
Both batch processing and error processing were transferred. However,
these two processing types are mutually exclusive.

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?

Inform your system administration.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EA079 - Incorrect parameter combination when calling EDI_OUTPUT_NEW ?

  The SAP error message EA079, which states "Incorrect parameter combination when calling EDI_OUTPUT_NEW," typically occurs in the context of Electronic Data Interchange (EDI) processing. This error indicates that there is an issue with the parameters being passed to the function module EDI_OUTPUT_NEW, which is responsible for generating EDI messages.
  Causes:
  
  
  Incorrect Parameter Values: The parameters being passed to the function module may not be valid or may not match the expected values. This can happen if the data being processed does not meet the required criteria for EDI output generation.
  
  
  Missing Configuration: The necessary configuration for EDI output may not be set up correctly in the system. This includes settings in transaction codes like WE20 (Partner Profiles) and WE21 (Port Definition).
  
  
  Incompatible Message Type: The message type being processed may not be compatible with the current configuration or the data being sent.
  
  
  Data Issues: There may be issues with the data being processed, such as missing mandatory fields or incorrect data formats.
  
  
  Authorization Issues: Sometimes, authorization problems can prevent the function module from executing correctly.
  
  
  Solutions:
  
  
  Check Parameter Values: Review the parameters being passed to EDI_OUTPUT_NEW to ensure they are correct and valid. This includes checking the message type, partner profile, and any other relevant parameters.
  
  
  Review EDI Configuration: Ensure that the EDI configuration is correctly set up. Check the partner profiles in WE20 and the port definitions in WE21 to ensure they are correctly configured for the message type being processed.
  
  
  Validate Data: Check the data being processed for completeness and correctness. Ensure that all mandatory fields are filled and that the data formats are correct.
  
  
  Debugging: If you have access to debugging tools, you can set breakpoints in the function module to analyze the parameters being passed and identify where the issue lies.
  
  
  Consult Documentation: Review SAP documentation or notes related to EDI processing and the specific function module to see if there are any known issues or additional requirements.
  
  
  Check Authorizations: Ensure that the user executing the process has the necessary authorizations to perform EDI operations.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE20 (Partner Profiles), WE21 (Port Definition), and WE02 (EDI Audit Log) for monitoring EDI messages.
  SAP Notes: Search for SAP Notes related to EDI processing and the specific error message for any patches or updates that may address the issue.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP Basis or EDI support team for further assistance.