How To Fix ECCEDI107 - IDoc processed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: ECCEDI - IS-U Deregulation: IDoc Processing

• Message number: 107

• Message text: IDoc processed successfully

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ECCEDI107 - IDoc processed successfully ?

  The SAP error message ECCEDI107 indicates that an IDoc (Intermediate Document) has been processed successfully, but it may not have been processed in the way that was expected. This message typically appears in the context of IDoc processing in SAP systems, particularly when dealing with Electronic Data Interchange (EDI) or other data transfer scenarios.
  Cause:
  
  
  Successful Processing but Unexpected Outcome: The IDoc was processed without any technical errors, but the business logic or the expected outcome did not occur. This could be due to various reasons, such as:
  
  Data inconsistencies or missing information in the IDoc.
  Business rules that were not met, leading to a different outcome than anticipated.
  The IDoc may have been processed, but the resulting document (like a sales order, purchase order, etc.) did not meet the expected criteria.
  
  
  
  Configuration Issues: There may be issues with the configuration of the IDoc processing, such as incorrect mapping or settings in the partner profiles.
  
  
  Solution:
  
  
  Check IDoc Data: Review the data contained in the IDoc to ensure that all required fields are populated correctly and that the data adheres to the expected format and business rules.
  
  
  Review Application Logs: Check the application logs (transaction SLG1) for any additional messages or warnings that may provide more context about why the IDoc was processed successfully but did not yield the expected results.
  
  
  Analyze IDoc Status: Use transaction WE02 or WE05 to analyze the status of the IDoc. Look for any warnings or additional messages that might indicate issues with the processing.
  
  
  Consult Business Logic: If the IDoc was processed but did not result in the expected business document, consult the relevant business logic or rules to understand why the outcome was different.
  
  
  Configuration Review: If necessary, review the configuration settings in the partner profiles (transaction WE20) and the IDoc processing settings to ensure they are set up correctly.
  
  
  Testing: If changes are made, consider testing with a similar IDoc to verify that the issue has been resolved.
  
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc type being processed, as different IDoc types may have different requirements and processing logic.
  Transaction Codes: Common transaction codes for IDoc processing include:
  
  WE02: Display IDoc
  WE05: IDoc List
  WE19: Test tool for IDocs
  SLG1: Application log
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to the specific IDoc type or processing scenario.
  
  By following these steps, you should be able to diagnose and address the underlying issues related to the ECCEDI107 message.