How To Fix ID_FI_NORDIC018 - Syntax error in CONTRL message: Action code &1 in segment &2 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FI_NORDIC - International Development - Edifact in Nordic Countries

• Message number: 018

• Message text: Syntax error in CONTRL message: Action code &1 in segment &2 is invalid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FI_NORDIC018 - Syntax error in CONTRL message: Action code &1 in segment &2 is invalid ?

  The SAP error message ID_FI_NORDIC018, which states "Syntax error in CONTRL message: Action code &1 in segment &2 is invalid," typically occurs in the context of electronic invoicing or financial document processing, particularly in Nordic countries where specific formats and standards are followed.
  Cause:
  
  Invalid Action Code: The error indicates that the action code specified in the message segment is not recognized or is invalid. This could be due to a typo, incorrect configuration, or using an action code that is not supported in the current context.
  Segment Issues: The segment mentioned in the error may not be properly formatted or may not conform to the expected structure for the specific message type.
  Configuration Errors: There may be issues with the configuration settings in the SAP system related to electronic invoicing or the specific message type being processed.
  
  Solution:
  
  Check Action Code: Verify the action code specified in the error message. Ensure that it is valid and corresponds to the expected values for the segment in question. Refer to the relevant documentation or standards for the specific message type.
  Review Segment Structure: Check the structure of the segment mentioned in the error. Ensure that it adheres to the required format and that all mandatory fields are populated correctly.
  Configuration Review: Review the configuration settings in SAP related to electronic invoicing or the specific message type. Ensure that all necessary settings are correctly configured and that the system is set up to handle the action codes being used.
  Consult Documentation: Refer to SAP documentation or the relevant electronic invoicing guidelines for the Nordic countries to ensure compliance with the required standards.
  Testing: After making any changes, perform tests to ensure that the error is resolved and that the messages are processed correctly.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on configuration and troubleshooting.
  Transaction Codes: Use transaction codes like WE02 or WE05 to analyze the IDoc and see the details of the error.
  Community Forums: Consider searching or posting in SAP community forums for additional insights or similar experiences from other users.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error details and any steps you have already taken.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.