How To Fix /SCTM/OCB_EDI118 - Start inbound processing of booking order confirm. for booking order &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCTM/OCB_EDI -

• Message number: 118

• Message text: Start inbound processing of booking order confirm. for booking order &1

Self-Explanatory Message

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCTM/OCB_EDI118 - Start inbound processing of booking order confirm. for booking order &1 ?

  The SAP error message /SCTM/OCB_EDI118 typically indicates an issue with the inbound processing of a booking order confirmation in the SAP Supply Chain Management (SCM) module, specifically related to Electronic Data Interchange (EDI) processes. The message suggests that there is a problem with starting the inbound processing for a specific booking order.
  Possible Causes:
  
  Data Format Issues: The data received in the EDI message may not conform to the expected format or structure, leading to processing errors.
  Mapping Errors: There may be issues with the mapping of EDI segments to SAP fields, causing the system to reject the incoming data.
  Configuration Issues: Incorrect configuration in the EDI settings or the related inbound processing settings in SAP could lead to this error.
  Missing Master Data: Required master data (like customer, vendor, or material) may be missing or not properly set up in the system.
  System Errors: There could be temporary system issues or inconsistencies that prevent the processing of the booking order confirmation.
  
  Solutions:
  
  Check EDI Message Format: Verify that the incoming EDI message adheres to the expected format and structure. Use EDI tools or transaction codes like WE02 or WE05 to analyze the EDI messages.
  Review Mapping Configuration: Ensure that the mapping of EDI segments to SAP fields is correctly configured. This may involve checking the EDI mapping settings in transaction codes like WE30 (IDoc types) and WE81 (Message types).
  Validate Master Data: Check if all necessary master data is available and correctly maintained in the system. This includes verifying customer, vendor, and material master records.
  Check Configuration Settings: Review the configuration settings for inbound processing in the SAP system. This may involve checking the settings in transaction codes like OY19 (for EDI settings) or O4E1 (for EDI inbound processing).
  Monitor System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue. Use transaction codes like SLG1 to view application logs.
  Consult SAP Notes: Look for relevant SAP Notes that may address known issues related to this error message. You can search for notes in the SAP Support Portal.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE02 (Display IDoc), WE05 (IDoc List), and SLG1 (Application Log).
  SAP Documentation: Refer to SAP Help documentation for detailed information on EDI processing and configuration.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after checking these areas, it may be necessary to involve your SAP Basis or technical team for further investigation and resolution.