How To Fix G6010 - Incorrect Message Type &.

SAP Error Message - Details

• Message type: E = Error

• Message class: G6 - EDI messages in JV

• Message number: 010

• Message text: Incorrect Message Type &.

An invalid value was found on the input file.
<ZH>United States:</>
Message Type 'JVUSBI' must be transmitted.
<ZH>Canada:</>
Message Type 'JVCABI' must be transmitted.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

A new file is required to correct this problem.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G6010 - Incorrect Message Type &. ?

  The SAP error message G6010 "Incorrect Message Type" typically occurs in the context of financial transactions or document processing within the SAP system. This error indicates that the system has encountered a message type that is not recognized or is not valid for the operation being performed.
  Causes:
  
  Incorrect Configuration: The message type may not be properly configured in the system. This can happen if the message type is not defined in the relevant customizing settings.
  Data Entry Errors: Users may have entered an incorrect message type in a transaction or document.
  System Updates or Changes: Changes in the system, such as updates or modifications to the configuration, can lead to inconsistencies in message types.
  Integration Issues: If the SAP system is integrated with other systems, discrepancies in message types between systems can lead to this error.
  
  Solutions:
  
  
  Check Configuration: 
  
  Go to the relevant customizing transaction (e.g., SPRO) and verify the configuration for message types. Ensure that the message type you are trying to use is defined and correctly set up.
  Check the configuration for the specific module (e.g., FI, MM) where the error is occurring.
  
  
  
  Validate Data Entry: 
  
  Review the transaction or document where the error occurred. Ensure that the message type entered is valid and corresponds to the expected values.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources to understand the valid message types for the specific transaction or process you are working with.
  
  
  
  Check for System Updates: 
  
  If the error started occurring after a system update, check the release notes or consult with your SAP Basis team to see if any changes might have affected message types.
  
  
  
  Integration Checks: 
  
  If your SAP system is integrated with other systems (like third-party applications), ensure that the message types are consistent across systems.
  
  
  
  Contact SAP Support: 
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with details about the error, including the transaction code and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check configurations (e.g., SPRO for customizing, SE11 for data dictionary).
  SAP Notes: Search for relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the G6010 error and implement a solution to resolve it.