How To Fix ED193 - Text 1

SAP Error Message - Details

• Message type: E = Error

• Message class: ED - ABAP/4 Editor messages

• Message number: 193

• Message text: Text 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 ED193 - Text 1 ?

  The SAP error message ED193 typically relates to issues with the Electronic Data Interchange (EDI) or IDoc processing. The specific text of the error message can vary, but it often indicates a problem with the data being processed, such as missing or incorrect information in the IDoc.
  Cause:
  
  Data Issues: The IDoc may contain invalid or missing data fields that are required for processing.
  Mapping Errors: There could be issues with the mapping of data between the source system and the target system.
  Configuration Problems: Incorrect configuration in the EDI settings or partner profiles can lead to this error.
  Version Mismatch: The version of the IDoc or EDI standard being used may not be compatible with the receiving system.
  
  Solution:
  
  Check IDoc Data: Review the IDoc data for any missing or incorrect fields. Use transaction WE02 or WE05 to analyze the IDoc.
  Review Mapping: Ensure that the mapping between the source and target systems is correctly configured. Check the relevant mapping tables or transformation rules.
  Configuration Review: Verify the EDI configuration settings, including partner profiles (transaction WE20) and port settings (transaction WE21).
  Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context.
  Testing: If changes are made, test the IDoc processing again to ensure that the issue is resolved.
  
  Related Information:
  
  
  Transaction Codes: 
  
  WE02/WE05: For monitoring IDocs.
  WE20: For partner profile configuration.
  WE21: For port configuration.
  SLG1: For application log analysis.
  
  
  
  Documentation: Refer to SAP Help documentation for EDI and IDoc processing for more detailed guidance on configuration and troubleshooting.
  
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP Basis or EDI team for further investigation.