How To Fix ECCEDI700 - Document does not contain line item types from table TELINSEL

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 700

• Message text: Document does not contain line item types from table TELINSEL

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ECCEDI700 - Document does not contain line item types from table TELINSEL ?

  The SAP error message ECCEDI700, which states "Document does not contain line item types from table TELINSEL," typically occurs in the context of Electronic Data Interchange (EDI) processes. This error indicates that the document being processed does not have the expected line item types that are defined in the TELINSEL table, which is used to determine the structure and types of line items that can be processed for EDI documents.
  Cause:
  
  Missing Line Item Types: The document being processed may not contain any line item types that are defined in the TELINSEL table. This could happen if the document is incorrectly formatted or if it is missing required data.
  Configuration Issues: There may be a configuration issue in the EDI setup, where the expected line item types are not properly defined or mapped in the system.
  Data Inconsistencies: The data being sent or received may not conform to the expected structure, leading to discrepancies that trigger this error.
  
  Solution:
  
  Check Document Structure: Review the structure of the document being processed to ensure that it contains the necessary line item types. Make sure that the document adheres to the expected format and includes all required fields.
  Review TELINSEL Table: Access the TELINSEL table in the SAP system to verify which line item types are defined. Ensure that the document you are processing includes at least one of these line item types.
  
  You can use transaction code SE11 to view the table and its contents.
  
  
  Configuration Review: Check the EDI configuration settings in your SAP system. Ensure that the mapping of line item types is correctly set up in the relevant EDI configuration transactions (e.g., WE20 for partner profiles).
  Data Validation: Validate the incoming or outgoing data to ensure that it meets the expected criteria. This may involve checking the data source or the process that generates the EDI document.
  Consult Documentation: Refer to SAP documentation or EDI guidelines specific to your industry or business processes to ensure compliance with the expected document structure.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE20 (Partner Profiles), WE21 (Port Definition), and WE60 (EDI Documentation) for EDI configuration and troubleshooting.
  SAP Notes: Check for any SAP Notes related to EDI processing and the specific error message. SAP Notes may provide additional insights or patches that address known issues.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the EDI documents are processed correctly without further errors.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert who specializes in EDI processes.