How To Fix EDI_SD030 - The text ID for the received text type &1 cannot be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: EDI_SD - Messages for EDI SD Integration

• Message number: 030

• Message text: The text ID for the received text type &1 cannot be determined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDI_SD030 - The text ID for the received text type &1 cannot be determined ?

  The SAP error message EDI_SD030 indicates that the system is unable to determine the text ID for a specific text type in the context of Electronic Data Interchange (EDI) processing. This error typically occurs when the system is trying to process incoming EDI messages (like orders, invoices, etc.) that contain text information, but it cannot find the corresponding text ID in the configuration.
  Cause:
  
  Missing Text ID Configuration: The text type being referenced in the EDI message does not have a corresponding text ID defined in the system.
  Incorrect Text Type: The text type specified in the incoming EDI message may not be valid or recognized by the SAP system.
  Inconsistent Data: There may be inconsistencies in the data being sent from the trading partner, such as incorrect formatting or missing fields.
  Custom Development: If there are custom developments or enhancements in the EDI processing, they may not be handling the text types correctly.
  
  Solution:
  
  
  Check Text Type Configuration:
  
  Go to the transaction code WE20 (Partner Profiles) and check the settings for the relevant partner profile.
  Ensure that the text type being referenced in the EDI message is correctly configured in the system.
  
  
  
  Define Text IDs:
  
  Use transaction code SO10 to define the text IDs for the relevant text types. Make sure that the text ID exists for the text type being processed.
  
  
  
  Review EDI Mapping:
  
  If you are using EDI mapping (like IDoc or other middleware), ensure that the mapping is correctly set up to handle the text types being sent by the trading partner.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest support packages and notes, as there may be fixes related to EDI processing.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to EDI processing for any specific configurations or requirements for the text types you are using.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the EDI processing to identify where the text ID lookup is failing.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  WE20: Partner Profiles
  WE21: Port Definition
  WE30: IDoc Types
  SO10: Text Management
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues with EDI text processing.
  EDI Documentation: Review SAP EDI documentation for best practices and configuration guidelines.
  
  By following these steps, you should be able to identify and resolve the cause of the EDI_SD030 error message in your SAP system.