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Message type: E = Error
Message class: FKK_EDI - Messages in Connection with EDI
Message number: 003
Message text: Incorrect IDoc type defined for partner agreement
Incorrect IDoc type
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
IDoc type <LS>PEXFI03</> is not defined for the corresponding message
types in the partner agreement. However, this is required for the
creation of the IDoc. You must also maintain entries for the message
types <LS>PAYEXT
</> and <LS>DIRDEB</> in the partner agreement.
INCLUDE FICA_NA_F5 OBJECT DOKU ID TX
(Implementation Guide of <LS>SAP Web Application Server -> Application
Link Enabling -> Model and Implement Business Processes -> Configure
Partner Agreement and Processing Event</>)
Error message extract from SAP system. Copyright SAP SE.
FKK_EDI003
- Incorrect IDoc type defined for partner agreement ?The SAP error message FKK_EDI003 indicates that there is an issue with the IDoc type defined for a partner agreement in the context of Electronic Data Interchange (EDI) within the SAP system. This error typically arises when the IDoc type specified in the partner profile does not match the expected IDoc type for the transaction being processed.
Cause:
- Incorrect IDoc Type: The IDoc type defined in the partner profile does not correspond to the IDoc type that is expected for the specific transaction.
- Configuration Issues: There may be misconfigurations in the EDI settings, such as incorrect mapping of IDoc types to the partner profiles.
- Missing IDoc Type: The IDoc type may not be defined in the system or may not be activated.
- Partner Profile Issues: The partner profile may not be correctly set up, or the relevant settings for the IDoc type may be missing.
Solution:
Check Partner Profile:
- Go to transaction WE20 (Partner Profiles).
- Locate the relevant partner profile and check the IDoc type defined for the specific message type.
- Ensure that the IDoc type matches the expected IDoc type for the transaction.
Verify IDoc Type:
- Use transaction WE30 to check the IDoc type definition.
- Ensure that the IDoc type is correctly defined and activated in the system.
Adjust Configuration:
- If the IDoc type is incorrect, update the partner profile with the correct IDoc type.
- Ensure that the message type and IDoc type mappings are correctly configured in the EDI settings.
Testing:
- After making changes, perform a test to ensure that the IDoc is processed correctly without errors.
Consult Documentation:
- Review SAP documentation or consult with your SAP Basis or EDI team for specific configurations related to your business processes.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with SAP support or your internal SAP team for further troubleshooting.
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