How To Fix EDER223 - PoD services determined &1, of which &2 changed, &3 with errors


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EDER - IS-U Deregulation

  • Message number: 223

  • Message text: PoD services determined &1, of which &2 changed, &3 with errors

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  • 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 EDER223 - PoD services determined &1, of which &2 changed, &3 with errors ?

    The SAP error message EDER223 typically relates to issues encountered during the processing of Purchase Order (PO) documents, particularly in the context of the PoD (Proof of Delivery) services. This error indicates that there are discrepancies or issues with the services determined for a particular PO, where certain elements have changed and resulted in errors.

    Cause:

    1. Data Inconsistency: The error may arise due to inconsistencies in the data related to the PO, such as changes in service details, delivery dates, or quantities that do not match the expected values.
    2. Configuration Issues: There may be configuration issues in the system that affect how PoD services are determined or processed.
    3. Master Data Issues: Problems with master data (e.g., vendor, material, or service master records) can lead to errors in service determination.
    4. Incomplete or Incorrect Entries: If the entries related to the PoD services are incomplete or incorrect, it can trigger this error.

    Solution:

    1. Review the PO: Check the Purchase Order for any inconsistencies or changes that may have been made. Ensure that all relevant fields are correctly filled out.
    2. Check Service Master Data: Verify that the service master data is complete and accurate. Ensure that the services associated with the PO are correctly defined.
    3. Analyze Change Logs: Look at the change logs for the PO to identify what changes were made and whether they could have caused the error.
    4. Configuration Review: If applicable, review the configuration settings related to PoD services in the SAP system to ensure they are set up correctly.
    5. Error Details: The error message may provide specific details about which services have errors. Use this information to troubleshoot the specific issues.
    6. Consult Documentation: Refer to SAP documentation or notes related to EDER223 for additional insights or known issues.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like ME23N (Display Purchase Order) or ME22N (Change Purchase Order) to review and modify the PO.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify the root cause of the EDER223 error and implement a solution to resolve it.

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