ED112 - Specify name of pattern

SAP Error Message - Details

• Message type: E = Error

• Message class: ED - ABAP/4 Editor messages

• Message number: 112

• Message text: Specify name of pattern

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 ED112 - Specify name of pattern ?

  The SAP error message ED112 ("Specify name of pattern") typically occurs in the context of SAP's Electronic Data Interchange (EDI) or IDoc processing. This error indicates that a required pattern name has not been specified in the relevant configuration or transaction.
  Cause:
  
  Missing Pattern Name: The most common cause of this error is that a required field for specifying a pattern name is left blank or not filled in correctly.
  Configuration Issues: There may be issues in the configuration of the EDI or IDoc settings where the pattern name is expected but not provided.
  Incorrect Transaction Usage: The user may be using a transaction that requires a pattern name without having the necessary prerequisites set up.
  
  Solution:
  
  Check Input Fields: Ensure that all required fields, especially the pattern name field, are filled in correctly. If you are using a specific transaction or program, make sure to provide the necessary inputs.
  Review Configuration: Go to the relevant configuration settings in the SAP system (e.g., transaction codes like WE20 for partner profiles or WE30 for IDoc types) and verify that the pattern names are correctly defined.
  Consult Documentation: Refer to SAP documentation or help files related to the specific EDI or IDoc process you are working with to understand the requirements for pattern names.
  Transaction Code: If you are using a specific transaction code, ensure that you are following the correct steps and that all prerequisites are met.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and usage.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE20 (Partner Profiles), WE30 (IDoc Types), and WE60 (IDoc Documentation) for managing EDI and IDoc configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message ED112.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the ED112 error and ensure that the necessary pattern name is specified in your SAP configuration.