Message type: E = Error
Message class: G6 - EDI messages in JV
Message number: 010
Message text: Incorrect Message Type &.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
A new file is required to correct this problem.
Error message extract from SAP system. Copyright SAP SE.
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
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G6005
Process completed successfully
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
G6004
Termination point in intermed.doc. (item &)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
G6011
Incorrect Transaction Set Control Number.
What causes this issue? ST02 (E1JVST-TXNCN) may not be transmitted with no value. If a value was transmitted on ST02 (E2JVST-TXNCN), the same number ...
G6012
Invoice Date & incorrect.
What causes this issue? An incorrect date format was transmitted on BIG01 (E1JVBIG-INVDT). A date format of YYMMDD was expected. Invoice Date: Invoic...
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