How To Fix EIDESWD453 - When processing the point of delivery list, at least one PoD is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: EIDESWD - Message for Change of Supplier/Service

• Message number: 453

• Message text: When processing the point of delivery list, at least one PoD is incorrect

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 EIDESWD453 - When processing the point of delivery list, at least one PoD is incorrect ?

  The SAP error message EIDESWD453 indicates that there is an issue with the Point of Delivery (PoD) list being processed. This error typically arises when one or more entries in the PoD list do not meet the required criteria or contain invalid data. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Invalid PoD Data: The PoD may contain incorrect or incomplete information, such as an invalid delivery point, incorrect address, or missing mandatory fields.
  Master Data Issues: The master data related to the PoD (e.g., customer master, material master) may be incorrect or not properly maintained.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for processing PoDs.
  Authorization Issues: The user may not have the necessary authorizations to process certain PoDs.
  Data Format Issues: The format of the data being uploaded or processed may not match the expected format.
  
  Solutions:
  
  Check PoD Entries: Review the PoD list for any incorrect or missing entries. Ensure that all required fields are filled out correctly.
  Validate Master Data: Verify that the master data related to the PoDs is accurate and up to date. This includes checking customer and material master records.
  Review Configuration Settings: Check the configuration settings in the SAP system related to PoD processing. Ensure that they are set up correctly according to business requirements.
  User Authorizations: Ensure that the user processing the PoD list has the necessary authorizations to perform the action.
  Data Format Verification: If the PoD list is being uploaded from an external source, ensure that the data format matches the expected format in SAP.
  Error Logs: Check the error logs or application logs for more detailed information about which specific PoD is causing the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as EIDE (for EDI processing) or VL01N (for creating deliveries) that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to EIDESWD453 for any known issues or patches that may address the error.
  Documentation: Review SAP documentation or help files related to Point of Delivery processing for additional guidance.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.