How To Fix EDER202 - A recipient for the billing IDoc could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: EDER - IS-U Deregulation

• Message number: 202

• Message text: A recipient for the billing IDoc could not be determined

What causes this issue?

A recipient for the bill IDoc could not be determined because there is
more than one contract from a service provider for distribution company
&v1&.

System Response

INCLUDE ISU_VERARB OBJECT DOKU ID TX

How to fix this error?

Check your data construct.

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 EDER202 - A recipient for the billing IDoc could not be determined ?

  The SAP error message EDER202 indicates that the system was unable to determine a recipient for the billing IDoc. This typically occurs during the process of sending billing information via IDocs (Intermediate Documents) to external systems or other SAP systems.
  Causes:
  
  Missing Partner Profile: The partner profile for the recipient may not be set up correctly in the system. This includes the necessary configurations for the IDoc type and message type.
  Incorrect Logical System Configuration: The logical system for the recipient may not be defined or may be incorrectly configured in the SAP system.
  IDoc Type or Message Type Issues: The IDoc type or message type being used may not have a corresponding recipient defined in the partner profiles.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as missing or incorrect customer/vendor information.
  Output Type Configuration: The output type for billing documents may not be configured correctly, leading to issues in determining the recipient.
  
  Solutions:
  
  
  Check Partner Profiles:
  
  Go to transaction WE20 and verify that the partner profile for the recipient is correctly set up. Ensure that the IDoc type and message type are properly defined.
  
  
  
  Verify Logical System Configuration:
  
  Ensure that the logical system for the recipient is correctly defined in transaction SM59 (RFC destinations) and that it is correctly assigned in the relevant configuration settings.
  
  
  
  Review IDoc Type and Message Type:
  
  Check the IDoc type and message type being used in the billing document. Ensure that they are correctly configured in the partner profile.
  
  
  
  Check Output Type Configuration:
  
  Go to transaction NACE and check the output type configuration for billing documents. Ensure that the output type is correctly assigned and that the necessary conditions are met for triggering the IDoc.
  
  
  
  Review Data Consistency:
  
  Ensure that the data being processed (e.g., customer or vendor master data) is complete and consistent. Check for any missing or incorrect entries.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the recipient determination is failing. This may involve checking the relevant function modules or user exits.
  
  
  
  Related Information:
  
  IDoc Monitoring: Use transaction WE02 or WE05 to monitor IDocs and check for any errors or issues related to the IDoc processing.
  SAP Notes: Search for relevant SAP Notes that may address specific issues related to the EDER202 error message.
  Documentation: Review SAP documentation related to IDoc processing and partner profile configuration for further insights.
  
  By following these steps, you should be able to identify and resolve the issue causing the EDER202 error message in your SAP system.