How To Fix EDI_SD200 - ********************Confirmation Processing Messages*********************

SAP Error Message - Details

• Message type: E = Error

• Message class: EDI_SD - Messages for EDI SD Integration

• Message number: 200

• Message text: ********************Confirmation Processing Messages*********************

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDI_SD200 - ********************Confirmation Processing Messages********************* ?

  The SAP error message EDI_SD200 is related to the processing of confirmation messages in the context of Electronic Data Interchange (EDI) for Sales and Distribution (SD). This message typically indicates that there is an issue with the confirmation processing of sales orders, deliveries, or other related documents.
  Cause:
  The EDI_SD200 error can be caused by several factors, including:
  
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the sales order or delivery documents.
  
  
  Configuration Issues: The EDI configuration settings may not be correctly set up, leading to issues in processing confirmation messages.
  
  
  Mapping Errors: If the EDI mapping between the SAP system and the external system is incorrect, it can lead to errors in processing confirmation messages.
  
  
  Missing Master Data: Required master data (like customer, material, or vendor information) may be missing or not properly maintained in the system.
  
  
  System Errors: There could be temporary system issues or bugs that are causing the error.
  
  
  Solution:
  To resolve the EDI_SD200 error, you can take the following steps:
  
  
  Check the Error Log: Review the error log for more specific details about the error. This can provide insights into what exactly went wrong during the confirmation processing.
  
  
  Validate Data: Ensure that all relevant data (sales orders, deliveries, etc.) is complete and accurate. Check for missing fields or incorrect values.
  
  
  Review EDI Configuration: Verify that the EDI configuration settings are correct. This includes checking the partner profiles, message types, and output types.
  
  
  Check Mapping: If you are using an EDI mapping tool, ensure that the mapping between the SAP system and the external system is correctly configured.
  
  
  Master Data Maintenance: Ensure that all necessary master data is available and correctly maintained in the system.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to EDI and confirmation processing for any specific guidance or known issues.
  
  
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like WE02 (EDI Audit Log) or WE19 (EDI Test Tool) to analyze the EDI messages and troubleshoot the issue.
  SAP Notes: Check for relevant SAP Notes that may address known issues or provide patches related to EDI processing.
  Training and Documentation: Ensure that users involved in EDI processing are trained and have access to documentation regarding EDI processes and troubleshooting.
  
  By following these steps, you should be able to identify and resolve the cause of the EDI_SD200 error in your SAP system.