How To Fix G6002 - EDI incoming Operating Expense Statement terminated

G6002 - Overview

• 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