How To Fix ECCEDI607 - Point of delivery is not unique

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 607

• Message text: Point of delivery is not unique

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ECCEDI607 - Point of delivery is not unique ?

  The SAP error message ECCEDI607, which states "Point of delivery is not unique," typically occurs in the context of Electronic Data Interchange (EDI) processes, particularly when dealing with the transmission of data related to utilities or similar industries. This error indicates that the system has encountered multiple entries for a point of delivery (POD) that should be unique, leading to ambiguity in processing.
  Cause:
  
  Duplicate Entries: The most common cause of this error is the existence of multiple records in the database for the same point of delivery. This can happen due to data entry errors, incorrect data imports, or issues with data synchronization between systems.
  Configuration Issues: There may be configuration problems in the EDI settings or in the master data related to the point of delivery.
  Data Inconsistency: Inconsistent data across different modules or systems can lead to the system being unable to determine which point of delivery to use.
  
  Solution:
  
  
  Check for Duplicates: 
  
  Use transaction codes like SE16 or SE11 to check the relevant database tables (e.g., EDI-related tables) for duplicate entries of the point of delivery.
  Identify and resolve any duplicates by either deleting or merging records as appropriate.
  
  
  
  Review Master Data:
  
  Ensure that the master data for the point of delivery is correctly maintained. This includes checking the relevant tables (e.g., EDPOL, EDPOLH) for any inconsistencies.
  Correct any discrepancies in the master data.
  
  
  
  Configuration Review:
  
  Review the EDI configuration settings in the SAP system to ensure that they are set up correctly.
  Check the mapping and partner profiles to ensure that they are correctly configured to handle the point of delivery.
  
  
  
  Data Synchronization:
  
  If the data is being pulled from an external system, ensure that the synchronization process is functioning correctly and that there are no issues with data transfer.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific version of your SAP system for any known issues or additional troubleshooting steps.
  
  
  
  Contact Support:
  
  If the issue persists after checking for duplicates and reviewing configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and WE20 (Partner Profiles) for troubleshooting.
  SAP Notes: Search for SAP Notes related to ECCEDI607 for any patches or updates that may address this issue.
  Master Data Management: Understanding how master data is managed in your SAP system can help prevent similar issues in the future.
  
  By following these steps, you should be able to identify the root cause of the ECCEDI607 error and implement a solution to resolve it.