How To Fix VG001 - EDI incoming orders terminated

VG001 - Overview

• Message type: E = Error

• Message class: VG - EDI Messages in SD

• Message number: 001

• Message text: EDI incoming orders terminated

What causes this issue?

System error

How to fix this error?

Check installation

Error message extract from SAP system. Copyright SAP SE.

VG001 - Details

• SAP Error Message:
  VG001 - EDI incoming orders terminated
  
  
  Cause:
  The error message VG001 typically occurs when an incoming EDI (Electronic Data Interchange) order processing is terminated unexpectedly in SAP. This can happen due to several reasons such as:
  
  Incorrect or incomplete EDI data format.
  Missing or incorrect partner profiles or message types in the EDI configuration.
  Errors in the IDoc processing (e.g., status 51 errors).
  Mapping or conversion errors during inbound processing.
  Missing or incorrect master data (e.g., customer, material, or sales area data).
  Authorization issues or system errors during inbound order creation.
  
  
  
  Solution:
  To resolve the VG001 error, follow these steps:
  
  
  Check the IDoc Status:
  
  Use transaction WE02 or WE05 to display the inbound IDoc.
  Look for status codes, especially status 51 (application document not posted).
  Analyze the error segments and messages for clues.
  
  
  
  Analyze the Error Details:
  
  Review the error text and segment data in the IDoc.
  Identify if the error is due to missing master data, incorrect data, or configuration issues.
  
  
  
  Verify Partner Profiles and