How To Fix ECCEDI132 - The IDoc does not contain the external number of the supplier


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 132

  • Message text: The IDoc does not contain the external number of the supplier

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message ECCEDI132 - The IDoc does not contain the external number of the supplier ?

    The SAP error message ECCEDI132 indicates that an IDoc (Intermediate Document) does not contain the external number of the supplier. This error typically arises in the context of Electronic Data Interchange (EDI) processes, where IDocs are used to transfer data between SAP systems and external systems.

    Cause:

    The error can occur due to several reasons:

    1. Missing Data: The IDoc being processed does not have the required field for the external supplier number populated. This could be due to incorrect data mapping or missing data in the source system.
    2. Configuration Issues: The IDoc type or message type may not be correctly configured to include the external supplier number.
    3. Incorrect Partner Profile: The partner profile settings may not be correctly set up to handle the external number for the supplier.
    4. Data Format Issues: The data format of the incoming IDoc may not match the expected format, leading to the omission of the external supplier number.

    Solution:

    To resolve the ECCEDI132 error, you can take the following steps:

    1. Check IDoc Data: Review the IDoc data to ensure that the external supplier number is present. You can use transaction WE02 or WE05 to analyze the IDoc.
    2. Verify Mapping: If the IDoc is generated from an external system, check the mapping configuration to ensure that the external supplier number is being correctly populated in the IDoc.
    3. Review Partner Profile: Go to transaction WE20 and check the partner profile settings for the relevant partner. Ensure that the settings are correct and that the external number is being processed as expected.
    4. Configuration of IDoc Type: Check the configuration of the IDoc type in transaction WE30. Ensure that the segment that should contain the external supplier number is correctly defined.
    5. Test with Sample Data: If possible, test the IDoc generation with sample data that includes the external supplier number to see if the issue persists.
    6. Consult Documentation: Review any relevant SAP documentation or notes related to the specific IDoc type and message type you are working with.

    Related Information:

    • IDoc Types: Familiarize yourself with the specific IDoc type you are working with, as different IDoc types may have different requirements for fields.
    • SAP Notes: Check the SAP Support Portal for any notes related to ECCEDI132 or the specific IDoc type you are using. There may be known issues or patches available.
    • Transaction Codes: Use transaction codes like WE02 (Display IDoc), WE05 (IDoc List), and WE20 (Partner Profiles) for troubleshooting.
    • EDI Configuration: Ensure that your EDI configuration is set up correctly, including message types, partner profiles, and port settings.

    By following these steps, you should be able to identify the root cause of the ECCEDI132 error and implement a solution to resolve it.

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