How To Fix ECCEDI601 - No supplier specified in IDoc

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 601

• Message text: No supplier specified in IDoc

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ECCEDI601 - No supplier specified in IDoc ?

  The SAP error message ECCEDI601 "No supplier specified in IDoc" typically occurs when an IDoc (Intermediate Document) is being processed, and the system cannot find a supplier (vendor) specified in the IDoc data. This error is common in scenarios involving EDI (Electronic Data Interchange) transactions, particularly in the context of procurement and supply chain processes.
  Cause:
  
  Missing Vendor Information: The IDoc does not contain the necessary vendor information, such as the vendor number or name.
  Incorrect Mapping: The mapping between the IDoc segments and the SAP fields may be incorrect, leading to the system not recognizing the supplier data.
  Data Format Issues: The data format in the IDoc may not conform to the expected structure, causing the system to fail in identifying the supplier.
  Configuration Issues: There may be configuration issues in the EDI settings or the IDoc processing settings that prevent the supplier information from being recognized.
  
  Solution:
  
  Check IDoc Data: Review the IDoc data to ensure that the supplier information is present and correctly formatted. You can use transaction WE02 or WE05 to analyze the IDoc.
  Correct Mapping: Verify the mapping of the IDoc segments to the corresponding SAP fields. Ensure that the supplier information is mapped correctly in the IDoc structure.
  Update Configuration: If there are configuration issues, check the EDI settings in transaction WE20 and ensure that the partner profiles are correctly set up to handle the IDoc type being processed.
  Vendor Master Data: Ensure that the vendor master data exists in the SAP system. You can check this using transaction XK03 (Display Vendor) to confirm that the vendor is set up correctly.
  Error Handling: If the IDoc is being processed in a batch, consider implementing error handling to capture and log such errors for further analysis.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc type being used (e.g., ORDERS, INVOIC) and its structure to understand where the supplier information should be located.
  Transaction Codes: Use transaction codes like WE02, WE05, and WE19 for monitoring and testing IDocs.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling this error.
  Documentation: Review SAP documentation related to EDI and IDoc processing for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the ECCEDI601 error and implement the necessary solutions to resolve it.