How To Fix EDATEX102 - IDoc &1 was generated with syntax error(s)

SAP Error Message - Details

• Message type: E = Error

• Message class: EDATEX - Messages for Data Exchange Processes

• Message number: 102

• Message text: IDoc &1 was generated with syntax error(s)

What causes this issue?

A syntax error was identified for the IDOC &V1& to be aggregated.
The IDOC was therefore assigned status 31 "Error, processing terminated"
and is not included during the aggregation.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Correct the cause of the syntax error.
You can then repeat the transfer with a new IDOC.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDATEX102 - IDoc &1 was generated with syntax error(s) ?

  The SAP error message EDATEX102 indicates that an IDoc (Intermediate Document) was generated with syntax errors. This typically means that there is an issue with the structure or content of the IDoc that prevents it from being processed correctly.
  Causes:
  
  Incorrect IDoc Structure: The IDoc may not conform to the expected structure defined in the IDoc type or message type.
  Missing Mandatory Fields: Required fields in the IDoc may be missing or not populated correctly.
  Data Type Mismatches: The data types of the fields in the IDoc may not match the expected types (e.g., numeric fields containing non-numeric characters).
  Invalid Characters: The IDoc may contain invalid characters that are not allowed in the specific fields.
  Configuration Issues: There may be issues with the IDoc configuration in the partner profile or the message type settings.
  
  Solutions:
  
  Check IDoc Structure: Review the IDoc structure against the expected format. You can use transaction WE60 to display the IDoc documentation and verify the structure.
  Validate Data: Ensure that all mandatory fields are filled and that the data types are correct. Use transaction WE19 to simulate the IDoc and check for errors.
  Review Error Logs: Check the error logs for more detailed information about the syntax errors. You can use transaction WE02 or WE05 to view IDoc status and error messages.
  Correct Invalid Characters: If there are invalid characters, clean the data before generating the IDoc.
  Configuration Review: Verify the configuration settings in the partner profile (transaction WE20) and ensure that the message type settings are correct.
  Testing: After making corrections, test the IDoc generation again to ensure that the errors have been resolved.
  
  Related Information:
  
  IDoc Types: Understand the specific IDoc type you are working with, as different types have different structures and requirements.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling IDoc syntax errors.
  Documentation: Refer to SAP documentation for IDocs and the specific application area you are working with for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify and resolve the syntax errors in the IDoc generation process.