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Message type: E = Error
Message class: IST_EBS - Interface Between IS-T and External Billing System
Message number: 151
Message text: Line &1 of IDoc &2 has an unexpected segment name
The function module called can only process segments of a certain type.
The current document contains a segment type that cannot be processed.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If the unknown segment type is an enhancement to the IDoc, you must
create a new function module.
If the unkown segment type is an error that occurred while the IDoc was
being created, the IDoc must be created a second time in the external
billing system.
Error message extract from SAP system. Copyright SAP SE.
IST_EBS151
- Line &1 of IDoc &2 has an unexpected segment name ?The SAP error message IST_EBS151 indicates that there is an issue with the structure of an IDoc (Intermediate Document) being processed. Specifically, it states that line &1 of IDoc &2 has an unexpected segment name. This typically means that the IDoc contains a segment that is not recognized or expected based on the IDoc type definition.
Cause:
- Incorrect IDoc Structure: The IDoc may have been generated incorrectly, leading to unexpected segment names.
- Version Mismatch: The IDoc might be using a version that is not compatible with the receiving system or the expected structure.
- Custom Segments: If custom segments have been added to the IDoc type, they may not be recognized by the receiving system.
- Data Corruption: The IDoc data may have been corrupted during transmission or processing.
Solution:
- Check IDoc Structure: Verify the structure of the IDoc against the expected structure in the SAP system. You can use transaction WE60 to display the IDoc type and its segments.
- Validate IDoc Data: Use transaction WE19 to simulate the IDoc processing and check for any discrepancies in the segment names.
- Review Customizations: If there are custom segments, ensure that they are properly defined in the receiving system and that the IDoc type is correctly configured to handle them.
- Check for Updates: Ensure that both the sending and receiving systems are updated and compatible with the IDoc version being used.
- Error Logs: Review the error logs in transaction WE02 or WE05 for more details on the specific IDoc and the error encountered.
- Reprocess IDoc: If the IDoc is found to be incorrect, you may need to correct the data and reprocess the IDoc.
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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IST_EBS150
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