How To Fix ECCEDI111 - Field value &2 in field &1 not expected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 111

• Message text: Field value &2 in field &1 not expected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ECCEDI111 - Field value &2 in field &1 not expected ?

  The SAP error message ECCEDI111, which states "Field value &2 in field &1 not expected," typically occurs in the context of Electronic Data Interchange (EDI) or when processing IDocs (Intermediate Documents). This error indicates that the value being passed in a specific field does not match the expected values defined in the system.
  Cause:
  
  Data Mismatch: The value being sent in the IDoc or EDI message does not conform to the expected format or value range defined in the SAP system.
  Configuration Issues: There may be a misconfiguration in the EDI mapping or IDoc structure that leads to incorrect values being sent or received.
  Versioning Issues: The version of the IDoc or EDI standard being used may not match the version expected by the receiving system.
  Custom Enhancements: If there are custom enhancements or modifications in the IDoc processing logic, they may not be handling certain values correctly.
  
  Solution:
  
  Check the IDoc Structure: Review the IDoc structure and ensure that the values being sent match the expected values for the specified fields. You can use transaction WE60 to view the IDoc documentation.
  Validate Mapping: If you are using EDI mapping, check the mapping configuration to ensure that the values are being transformed correctly.
  Review Configuration: Check the configuration settings in transaction WE20 (Partner Profiles) and WE21 (Port Definition) to ensure that they are set up correctly for the specific partner and message type.
  Debugging: Use transaction WE02 or WE05 to analyze the IDoc and identify the specific field and value causing the error. This can help pinpoint the issue.
  Consult Documentation: Refer to the SAP documentation for the specific IDoc type or EDI message type to understand the expected values and formats.
  Testing: If changes are made, test the IDoc or EDI message again to ensure that the issue is resolved.
  
  Related Information:
  
  Transaction Codes:
  
  WE02/WE05: To monitor and analyze IDocs.
  WE20: To configure partner profiles.
  WE21: To configure ports.
  WE60: To view IDoc documentation.
  
  
  IDoc Types: Familiarize yourself with the specific IDoc type you are working with, as different IDocs have different structures and expected values.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific IDoc or EDI message type you are working with.
  
  By following these steps, you should be able to identify the cause of the ECCEDI111 error and implement a solution to resolve it.