How To Fix G6002 - EDI incoming Operating Expense Statement terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: G6 - EDI messages in JV

• Message number: 002

• Message text: EDI incoming Operating Expense Statement terminated

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 G6002 - EDI incoming Operating Expense Statement terminated ?

  The SAP error message G6002, which indicates that the EDI incoming Operating Expense Statement has been terminated, typically arises in the context of Electronic Data Interchange (EDI) processes. This error can occur due to various reasons, and understanding the cause is essential for troubleshooting and resolving the issue.
  Possible Causes:
  
  Data Format Issues: The incoming EDI file may not conform to the expected format or structure, leading to parsing errors.
  Mapping Errors: There may be issues with the mapping of EDI segments to SAP fields, causing the system to reject the incoming data.
  Missing Required Fields: The EDI document may be missing mandatory fields that are required for processing.
  Validation Errors: The data in the EDI document may fail validation checks in SAP, such as incorrect data types or values.
  Configuration Issues: There may be misconfigurations in the EDI settings or partner profiles in SAP.
  System Errors: Temporary system issues or connectivity problems can also lead to termination of the EDI process.
  
  Solutions:
  
  Check EDI File Format: Verify that the incoming EDI file adheres to the required format and standards. Use EDI validation tools if necessary.
  Review Mapping Configuration: Ensure that the mapping between EDI segments and SAP fields is correctly configured. This may involve checking the EDI mapping tables or transformation rules.
  Validate Required Fields: Check the EDI document for any missing mandatory fields and ensure that all required data is present.
  Examine Error Logs: Review the SAP error logs (transaction codes like WE02 or WE05) for detailed error messages that can provide insights into what went wrong.
  Adjust Configuration Settings: If there are configuration issues, review the partner profiles (transaction code WE20) and EDI settings to ensure they are correctly set up.
  Test Connectivity: If the issue is related to system errors, check the network connectivity and ensure that the EDI subsystem is functioning properly.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like WE02 (Display EDI Document), WE05 (Display EDI Audit Log), and WE20 (Partner Profiles) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to EDI processing or the specific error message.
  Documentation: Refer to SAP documentation on EDI configuration and troubleshooting for more detailed guidance.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP Basis or EDI support team for further investigation and resolution.