How To Fix ECCEDI304 - Change of supplier request processed successfully

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 304

• Message text: Change of supplier request processed successfully

What causes this issue?

No errors occurred in log &V1& during the processing of IDoc data for
the utility company change request. However, error-free processing is
not the same thing as actually changing the utility company. The
request may also have been denied for standard reasons.
One of the following messages will indicate whether the utility company
was actually changed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ECCEDI304 - Change of supplier request processed successfully ?

  The SAP error message ECCEDI304, which states "Change of supplier request processed successfully," is not actually an error message in the traditional sense. Instead, it indicates that a request to change supplier information has been processed successfully within the SAP system. This message typically appears in the context of Electronic Data Interchange (EDI) processes, particularly when dealing with supplier data changes.
  Cause:
  The message is generated when a change request related to supplier information (such as address, contact details, or other relevant data) has been successfully executed in the system. This could occur in various scenarios, such as:
  
  A supplier has submitted a request to update their information.
  An internal user has made changes to supplier data through a transaction or EDI interface.
  
  Solution:
  Since ECCEDI304 indicates a successful processing of a change request, there is no corrective action needed. However, if you are looking to verify or ensure that the changes were applied correctly, you can take the following steps:
  
  
  Review Change Logs: Check the change logs or audit trails in the SAP system to confirm that the changes made to the supplier information are accurate and complete.
  
  
  Validate Supplier Data: Access the supplier master data in the SAP system to ensure that the updated information reflects the changes requested.
  
  
  Communicate with Suppliers: If necessary, communicate with the supplier to confirm that their request has been processed as expected.
  
  
  Monitor for Further Issues: Keep an eye on subsequent EDI messages or transactions to ensure that no further issues arise related to supplier data.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MK01 (Create Vendor), MK02 (Change Vendor), and MK03 (Display Vendor) to manage supplier data.
  EDI Configuration: Ensure that your EDI settings are correctly configured to handle supplier change requests and that the necessary mappings are in place.
  Documentation: Refer to SAP documentation or help resources for more detailed information on managing supplier data and EDI processes.
  
  If you encounter any issues or discrepancies after receiving this message, it may be worth investigating further into the specific transaction or process that triggered the change request.