How To Fix ECCEDI350 - Internal drop (from front office) for contract &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 350

• Message text: Internal drop (from front office) for contract &1

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 ECCEDI350 - Internal drop (from front office) for contract &1 ?

  The SAP error message ECCEDI350 typically indicates an issue related to the processing of a contract in the SAP system, particularly in the context of Electronic Data Interchange (EDI) or integration scenarios. The message "Internal drop (from front office) for contract &1" suggests that there was an internal error or a failure in processing the contract identified by the placeholder "&1".
  Possible Causes:
  
  Data Integrity Issues: There may be missing or incorrect data in the contract that is being processed.
  Configuration Errors: The EDI configuration or mapping settings may not be correctly set up, leading to processing failures.
  System Performance: High system load or performance issues could lead to timeouts or internal errors.
  Authorization Issues: The user or process attempting to access the contract may not have the necessary permissions.
  Software Bugs: There may be bugs in the SAP version being used that affect contract processing.
  
  Solutions:
  
  Check Contract Data: Review the contract data for completeness and correctness. Ensure that all required fields are filled out and that the data adheres to expected formats.
  Review EDI Configuration: Verify the EDI configuration settings in the SAP system. Ensure that the mappings and settings are correctly defined for the contract type being processed.
  Monitor System Performance: Check system performance metrics to identify any bottlenecks or issues. If necessary, optimize system resources or schedule processing during off-peak hours.
  Check Authorizations: Ensure that the user or process has the necessary authorizations to access and process the contract.
  Consult SAP Notes: Look for relevant SAP Notes or patches that may address known issues related to this error message. Applying the latest updates can resolve bugs.
  Debugging: If you have access to development tools, consider debugging the process to identify the exact point of failure.
  
  Related Information:
  
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant logs.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., WE02 for EDI monitoring, ME23N for contract display) that can help in troubleshooting.
  Documentation: Review SAP documentation related to EDI and contract management for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the ECCEDI350 error and implement a suitable solution.