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Message type: E = Error
Message class: EA - IDoc Basis Messages
Message number: 426
Message text: & is processed by altogether & IDocs.
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.
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EA426
- & is processed by altogether & IDocs. ?The SAP error message EA426 typically indicates an issue related to IDoc processing, specifically when the system is unable to process an IDoc due to a problem with the data or configuration. The message may suggest that the IDoc is not being processed as expected, which can be caused by various factors.
Cause of EA426 Error
- Data Issues: The IDoc may contain invalid or incomplete data that does not meet the required format or business rules.
- Configuration Problems: There may be issues with the configuration of the IDoc type, message type, or partner profiles.
- Mapping Errors: If there are issues with the mapping between the source and target systems, it can lead to processing errors.
- System Errors: Temporary system issues or resource constraints can also lead to processing failures.
- Missing Segments: Required segments in the IDoc may be missing or incorrectly populated.
Solution to EA426 Error
- Check IDoc Data: Review the IDoc data for any inconsistencies or errors. Use transaction WE02 or WE05 to analyze the IDoc and identify any issues.
- Review Configuration: Ensure that the IDoc type and message type are correctly configured in the partner profiles (transaction WE20) and that the necessary settings are in place.
- Error Handling: Use transaction WE19 to test the IDoc processing and simulate the IDoc to identify where the error occurs.
- Check Mapping: If you are using middleware (like SAP PI/PO), check the mapping configurations to ensure that data is being transformed correctly.
- System Logs: Check the system logs (transaction SM21) for any related errors or warnings that could provide more context on the issue.
- Reprocess IDoc: If the issue is resolved, you can reprocess the IDoc using transaction BD87 or by using the appropriate function module.
Related Information
If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.
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