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Message type: E = Error
Message class: EVAL_IV_HD - Messages During Reading of Document Headers
Message number: 006
Message text: Unknown processing type
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.
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EVAL_IV_HD006
- Unknown processing type ?The SAP error message EVAL_IV_HD006: Unknown processing type typically occurs in the context of the SAP system when there is an issue related to the processing type in a specific transaction or function module. This error can arise in various scenarios, such as during the execution of a report, data processing, or when working with specific modules like SAP IS (Industry Solutions).
Causes:
- Incorrect Configuration: The processing type may not be correctly configured in the system. This could be due to missing entries in customizing tables or incorrect settings.
- Missing or Incomplete Data: The data being processed may not have the required attributes or may be incomplete, leading to the system not recognizing the processing type.
- Custom Development Issues: If there are custom programs or enhancements, they may not handle certain processing types correctly, leading to this error.
- Version Compatibility: If you are using an older version of SAP or a specific module that is not compatible with the current configuration, it may lead to this error.
Solutions:
- Check Configuration: Review the configuration settings related to the processing type in the relevant customizing transactions. Ensure that all necessary entries are present and correctly set up.
- Data Validation: Validate the data being processed to ensure that it meets all the required criteria and contains all necessary fields.
- Debugging: If you have access to the ABAP debugger, you can analyze the program or function module that is generating the error. This can help identify where the processing type is being called and why it is not recognized.
- Review Custom Code: If there are custom developments, review the code to ensure that it correctly handles all expected processing types. Make necessary adjustments if any issues are found.
- Consult Documentation: Check SAP notes and documentation related to the specific module or transaction you are working with. There may be known issues or patches available.
- Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including transaction codes, data being processed, and any relevant logs.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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