How To Fix ECCEDI200 - **** Messages from script: historical usage request *******************

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 200

• Message text: **** Messages from script: historical usage request *******************

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ECCEDI200 - **** Messages from script: historical usage request ******************* ?

  The SAP error message "ECCEDI200" typically relates to issues encountered during the processing of EDI (Electronic Data Interchange) messages in the SAP system, particularly when dealing with historical usage requests. This error can arise due to various reasons, including configuration issues, data inconsistencies, or problems with the EDI interface.
  Possible Causes:
  
  Configuration Issues: Incorrect settings in the EDI configuration can lead to errors. This includes settings in the partner profiles, message types, or output types.
  Data Inconsistencies: If the data being processed does not match the expected format or contains invalid entries, it can trigger this error.
  Missing Master Data: Required master data (like customer or vendor information) may be missing or incomplete.
  System Performance: If the system is under heavy load or if there are performance issues, it may not be able to process the request in a timely manner.
  Authorization Issues: The user or process attempting to execute the request may not have the necessary authorizations.
  
  Solutions:
  
  Check Configuration: Review the EDI configuration settings in transaction codes like WE20 (Partner Profiles) and WE21 (Port Definition). Ensure that all necessary parameters are correctly set.
  Validate Data: Check the data being sent or processed for any inconsistencies or errors. Ensure that all required fields are populated correctly.
  Review Master Data: Ensure that all relevant master data is available and correctly maintained in the system.
  Monitor System Performance: Check system performance metrics to ensure that the system is not overloaded. If necessary, optimize performance or schedule heavy processing during off-peak hours.
  Check Authorizations: Verify that the user or process has the necessary authorizations to execute the request. This can be done through transaction SU53 or by consulting with your security team.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE02 (EDI Audit Log), WE05 (EDI Monitoring), and WE19 (Test EDI).
  SAP Notes: Search for SAP Notes related to EDI processing and the specific error message for any patches or updates that may resolve the issue.
  Documentation: Review SAP documentation on EDI processes and configurations for best practices and troubleshooting steps.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP Basis or EDI support team for further investigation.