How To Fix FD610 - Intermediate document category & is incorrect: Correct categ.is &

SAP Error Message - Details

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 610

• Message text: Intermediate document category & is incorrect: Correct categ.is &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FD610 - Intermediate document category & is incorrect: Correct categ.is & ?

  The SAP error message FD610 indicates that there is an issue with the Intermediate Document (IDoc) category being used in a transaction. This error typically arises when the IDoc category specified does not match the expected category for the operation being performed. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Incorrect IDoc Category: The IDoc category specified in the transaction does not match the expected category for the process. This could be due to a typo, incorrect configuration, or a mismatch in the data being processed.
  Configuration Issues: The IDoc type or message type may not be correctly configured in the system, leading to the system not recognizing the category.
  Data Issues: The data being sent or received may not conform to the expected structure or format, causing the system to reject it.
  
  Solution:
  
  
  Check IDoc Configuration:
  
  Verify the IDoc type and message type in the configuration settings. Ensure that they are correctly set up in transaction WE30 (IDoc Types) and WE81 (Message Types).
  Ensure that the IDoc category is correctly defined in the relevant configuration settings.
  
  
  
  Review the IDoc Data:
  
  Check the data being sent in the IDoc. Ensure that it adheres to the expected structure and that all required fields are populated correctly.
  Use transaction WE02 or WE05 to monitor and analyze the IDocs. Look for any errors or warnings that may provide additional context.
  
  
  
  Correct the IDoc Category:
  
  If the error message specifies a correct category, update the IDoc category in the relevant transaction or configuration to match the expected value.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details about the IDoc category and its expected values.
  
  
  
  Testing:
  
  After making changes, test the process again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  IDoc Basics: IDocs are a standard SAP format for data interchange between SAP systems and external systems. Understanding the structure and types of IDocs is crucial for troubleshooting.
  Transaction Codes:
  
  WE02/WE05: For monitoring IDocs.
  WE30: For managing IDoc types.
  WE81: For managing message types.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific IDoc category or message type you are working with.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.