How To Fix ECCEDI315 - Old and new suppliers are the same: drop inappropriate

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 315

• Message text: Old and new suppliers are the same: drop inappropriate

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ECCEDI315 - Old and new suppliers are the same: drop inappropriate ?

  The SAP error message ECCEDI315, which states "Old and new suppliers are the same: drop inappropriate," typically occurs in the context of supplier or vendor data management, particularly when dealing with Electronic Data Interchange (EDI) transactions or when updating supplier information in the system.
  Cause:
  This error arises when an attempt is made to update a supplier's information, but the system detects that the old supplier data is identical to the new supplier data. Essentially, the system is trying to process a change that does not actually change any information, leading to the error message.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Verify Supplier Data: Check the supplier data you are trying to update. Ensure that there are actual changes being made to the supplier information. If the data is the same, there is no need to perform an update.
  
  
  Remove Redundant Updates: If you are working with a batch of updates, ensure that you are not including updates for suppliers where no changes are necessary. Filter out any suppliers that have not had their information changed.
  
  
  Check EDI Mapping: If this error occurs during an EDI transaction, review the mapping and transformation rules to ensure that they are correctly set up to reflect actual changes in supplier data.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling supplier updates and EDI transactions. This can provide insights into best practices and common pitfalls.
  
  
  Contact Support: If the issue persists and you are unable to identify the cause, consider reaching out to SAP support or your internal IT team for further assistance. They may have additional tools or insights to help troubleshoot the issue.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to vendor management (e.g., XK02 for changing vendor data) to ensure you are using the correct processes.
  EDI Configuration: If you are working with EDI, ensure that your EDI configuration is set up correctly, including partner profiles and message types.
  
  By following these steps, you should be able to resolve the ECCEDI315 error and ensure that your supplier data updates are processed correctly.