How To Fix ECCEDI204 - IDOC historical consumption value created successfully


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 204

  • Message text: IDOC historical consumption value created successfully

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  • 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 ECCEDI204 - IDOC historical consumption value created successfully ?

    The SAP error message ECCEDI204 typically relates to the processing of IDocs (Intermediate Documents) in the context of Electronic Data Interchange (EDI) within the SAP system. The message "IDOC historical consumption value created successfully" indicates that an IDoc has been processed successfully, but it may also imply that there are issues or warnings related to the data being processed.

    Cause:

    1. Data Issues: The IDoc may contain data that is not in the expected format or is incomplete, leading to warnings or errors during processing.
    2. Configuration Issues: There may be configuration settings in the EDI or IDoc processing that are not set up correctly, leading to unexpected behavior.
    3. Mapping Issues: If the IDoc is being transformed or mapped to another format, there may be issues in the mapping logic that cause the IDoc to be processed but not in the desired manner.

    Solution:

    1. Check IDoc Status: Use transaction code WE02 or WE05 to check the status of the IDoc. Look for any errors or warnings that may provide more context about the issue.
    2. Review Data: Examine the data in the IDoc to ensure it meets the expected format and contains all required fields. Correct any discrepancies.
    3. Configuration Review: Verify the configuration settings for EDI and IDoc processing in transaction codes such as WE20 (Partner Profiles) and WE21 (Port Definition).
    4. Mapping Validation: If applicable, review the mapping logic used for transforming the IDoc data to ensure it is correctly set up.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific IDoc type you are working with for any known issues or additional troubleshooting steps.

    Related Information:

    • IDoc Types: Familiarize yourself with the specific IDoc type (e.g., EDI204) and its structure to understand the data being processed.
    • Transaction Codes: Common transaction codes for IDoc processing include:
      • WE02: Display IDoc
      • WE05: IDoc List
      • WE20: Partner Profiles
      • WE21: Port Definition
    • SAP Notes: Check SAP Notes for any updates or patches related to the IDoc processing that may address known issues.
    • Error Handling: Implement error handling and logging mechanisms to capture and address issues in IDoc processing more effectively.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or EDI team for further assistance.

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