How To Fix EA150 - -> continue FuGr EDI1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EA - IDoc Basis Messages

  • Message number: 150

  • Message text: -> continue FuGr EDI1

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EA150 - -> continue FuGr EDI1 ?

    The SAP error message EA150 ("Continue FuGr EDI1") typically relates to issues in the Electronic Data Interchange (EDI) process, particularly in the context of the Functional Group (FuGr) processing. This error can occur during the processing of EDI messages, such as when the system encounters an unexpected condition or data inconsistency.

    Cause:

    1. Data Inconsistency: The error may arise due to missing or incorrect data in the EDI message being processed.
    2. Configuration Issues: There may be misconfigurations in the EDI settings or mappings that lead to the error.
    3. Mapping Errors: If the mapping between the EDI format and the SAP format is incorrect, it can lead to processing errors.
    4. Version Mismatch: The EDI version being used may not be compatible with the SAP system configuration.

    Solution:

    1. Check EDI Message: Review the EDI message that triggered the error. Ensure that all required fields are populated correctly and that the data adheres to the expected format.
    2. Review Configuration: Verify the EDI configuration settings in SAP. Ensure that the partner profiles, message types, and other relevant settings are correctly configured.
    3. Mapping Validation: Check the mapping between the EDI format and the SAP format. Ensure that all segments and elements are correctly mapped.
    4. Error Logs: Look into the error logs (transaction codes like WE02 or WE05) to get more details about the error. This can provide insights into what specifically went wrong.
    5. Testing: If changes are made, conduct tests with sample EDI messages to ensure that the issue is resolved.
    6. Consult Documentation: Refer to SAP documentation or notes related to EDI processing for any specific guidance on the error message EA150.

    Related Information:

    • Transaction Codes: Use transaction codes like WE02 (Display EDI Document) or WE05 (Display EDI Messages) to analyze the EDI messages and errors.
    • SAP Notes: Check SAP Notes for any known issues or patches related to EDI processing that might address the error.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to identify the root cause of the EA150 error and implement a solution to resolve it.

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