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Message type: E = Error
Message class: ECCEDI - IS-U Deregulation: IDoc Processing
Message number: 205
Message text: IDOC historical consumption value could not be created
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ECCEDI205
- IDOC historical consumption value could not be created ?The SAP error message ECCEDI205, which states that "IDOC historical consumption value could not be created," typically occurs in the context of IDoc processing, particularly when dealing with the Electronic Data Interchange (EDI) in SAP systems. This error can arise due to various reasons related to data inconsistencies, configuration issues, or missing information.
Causes:
- Missing Master Data: The required master data (like material master, customer master, or vendor master) may not be available or may be incomplete.
- Incorrect Configuration: The configuration settings for IDoc processing or EDI settings may not be correctly set up.
- Data Inconsistencies: There may be inconsistencies in the data being sent in the IDoc, such as incorrect formats or missing fields.
- Authorization Issues: The user or process attempting to create the historical consumption value may not have the necessary authorizations.
- System Errors: There could be temporary system issues or bugs that prevent the IDoc from being processed correctly.
Solutions:
- Check Master Data: Ensure that all relevant master data is complete and correctly maintained in the system. Verify that the material, customer, or vendor records exist and are active.
- Review IDoc Configuration: Check the configuration settings for IDoc processing in transaction codes like WE20 (Partner Profiles) and WE21 (Port Definition). Ensure that the settings are correct for the type of IDoc being processed.
- Validate IDoc Data: Use transaction WE02 or WE05 to analyze the IDoc that generated the error. Look for any missing or incorrect data fields that could be causing the issue.
- Check Authorizations: Ensure that the user or process has the necessary authorizations to create historical consumption values. This may involve checking roles and authorizations in transaction PFCG.
- Monitor System Logs: Check the system logs (transaction SM21) for any related errors or warnings that could provide additional context for the issue.
- Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates that resolve known issues.
Related Information:
If the issue persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation and resolution.
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