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Message type: E = Error
Message class: ME - Purchasing: General Messages
Message number: 758
Message text: No change-relevant EDI data determined
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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ME758
- No change-relevant EDI data determined ?The SAP error message ME758 ("No change-relevant EDI data determined") typically occurs in the context of Electronic Data Interchange (EDI) processes, particularly when dealing with purchase orders or other procurement documents. This error indicates that the system could not find any relevant EDI data that has changed and therefore cannot process the EDI message.
Causes:
- No Changes Made: The most common cause is that there have been no changes to the purchase order or document that would trigger an EDI message.
- Incorrect Configuration: The EDI configuration may not be set up correctly, leading to the system not recognizing the relevant data.
- Missing EDI Segments: Required EDI segments or fields may be missing from the document.
- Document Status: The document may be in a status that does not allow for EDI processing (e.g., it may be locked or not released).
- Message Type Issues: The message type being processed may not be correctly defined or mapped in the system.
Solutions:
- Check for Changes: Ensure that there are actual changes made to the document that should trigger the EDI message. If no changes have been made, the error is expected.
- Review EDI Configuration: Verify the EDI configuration settings in SAP. Ensure that the message types and partner profiles are correctly set up.
- Validate Document: Check the purchase order or document for completeness and correctness. Ensure that all required fields are filled out and that the document is in a valid status.
- Check EDI Segments: Ensure that all necessary EDI segments are present and correctly populated in the document.
- Debugging: If the issue persists, consider using transaction codes like WE02 or WE05 to analyze the EDI messages and logs for more detailed error information.
- Consult Documentation: Refer to SAP documentation or help resources for specific details on the EDI message types and their configurations.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in EDI processes.
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