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Message type: E = Error
Message class: HRBEN00IDOC - Error messages for Benefits - Data transmission (IDOC)
Message number: 010
Message text: Unknown segment (&1) at position &2
INCLUDE BEN_MESS_IDOC_INVALID_SEGMT OBJECT DOKU ID TX
The IDoc currently being processed contains a segment ('&V1&') on
position &V2& that is not defined for this IDoc type.
Invalid segments are ignored during further processing of the IDoc.
Inform the sender of the IDoc about the invalid segment and request a
corrected version. After you received a valid IDoc you can start
processing of the IDoc again.
Error message extract from SAP system. Copyright SAP SE.
HRBEN00IDOC010
- Unknown segment (&1) at position &2 ?The SAP error message "HRBEN00IDOC010 Unknown segment (&1) at position &2" typically occurs when processing IDocs (Intermediate Documents) related to HR (Human Resources) benefits data. This error indicates that the IDoc contains a segment that the system does not recognize or cannot process.
Cause:
- Incorrect IDoc Structure: The IDoc may contain segments that are not defined in the IDoc type or are incorrectly formatted.
- Version Mismatch: The IDoc version being used may not match the expected version in the SAP system.
- Custom Segments: If custom segments have been added to the IDoc, the receiving system may not be configured to recognize them.
- Configuration Issues: There may be issues with the configuration of the IDoc processing in the SAP system, such as missing or incorrect mapping.
Solution:
- Check IDoc Structure: Verify the structure of the IDoc being sent. Ensure that all segments are defined correctly and match the expected format.
- Review IDoc Type: Ensure that the IDoc type being used is correct and that it includes all necessary segments. You can check this in transaction WE30 (IDoc Types).
- Update Mapping: If custom segments are being used, ensure that the receiving system has the necessary mapping and configuration to handle these segments.
- Check Version Compatibility: Ensure that the IDoc version being sent is compatible with the version expected by the receiving system.
- Debugging: Use transaction WE19 to simulate the IDoc processing and identify the exact point of failure. This can help in understanding which segment is causing the issue.
- Consult Documentation: Review SAP documentation or notes related to the specific IDoc type and segments to ensure compliance with the expected structure.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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