How To Fix ECCEDI310 - IDoc contains several rate categories (EGS rates)


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 310

  • Message text: IDoc contains several rate categories (EGS rates)

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Smart SAP Assistant

  • What is the cause and solution for SAP error message ECCEDI310 - IDoc contains several rate categories (EGS rates) ?

    The SAP error message ECCEDI310 indicates that an IDoc (Intermediate Document) contains multiple rate categories, specifically EGS (Energy Gas Supply) rates, which is not allowed in the context of the IDoc processing. This error typically arises in scenarios involving the exchange of data related to energy supply, where the system expects a single rate category for processing.

    Cause:

    The primary cause of this error is that the IDoc being processed contains multiple entries for rate categories, which violates the expected structure of the IDoc. In the context of energy data, each IDoc should ideally represent a single rate category to ensure clarity and correctness in data processing.

    Solution:

    To resolve the ECCEDI310 error, you can take the following steps:

    1. Review the IDoc Structure: Check the IDoc structure to identify where multiple rate categories are defined. You can use transaction WE02 or WE19 to analyze the IDoc.

    2. Modify the IDoc Data: If you have control over the data being sent, ensure that the IDoc only contains one rate category. This may involve modifying the data extraction or transformation process to filter out additional rate categories.

    3. Consult Documentation: Refer to the SAP documentation or guidelines related to the specific IDoc type you are working with. This can provide insights into the expected structure and any constraints.

    4. Error Handling in the Source System: If the IDoc is generated from a source system, ensure that the logic in that system is correctly configured to prevent multiple rate categories from being included in a single IDoc.

    5. Testing: After making the necessary adjustments, test the IDoc processing again to ensure that the error is resolved.

    6. Consult SAP Support: If the issue persists or if you need further assistance, consider reaching out to SAP support for guidance specific to your implementation.

    Related Information:

    • IDoc Types: Familiarize yourself with the specific IDoc type you are working with (e.g., INVOIC, ORDERS, etc.) and its structure.
    • Transaction Codes: Use transaction codes like WE02 (Display IDoc) and WE19 (Test IDoc) for troubleshooting.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
    • Data Mapping: Ensure that the data mapping between the source system and SAP is correctly set up to avoid such issues in the future.

    By following these steps, you should be able to identify the root cause of the ECCEDI310 error and implement a solution to prevent it from occurring again.

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