Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 009
Message text: Import parameters for schema determinaton faulty (internal error)
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.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
WS009
- Import parameters for schema determinaton faulty (internal error) ?SAP Error Message:
WS009 - Import parameters for schema determination faulty (internal error)
Cause:
This error typically occurs during IDoc processing or ALE/EDI inbound processing when the system tries to determine the correct schema for an incoming IDoc but fails due to incorrect or incomplete import parameters. The schema determination logic relies on certain parameters (like message type, receiver port, partner profile, etc.) to select the appropriate XML schema or IDoc processing routine. If these parameters are missing, inconsistent, or corrupted, the system cannot find the correct schema, resulting in this internal error.
Common causes include:
Check Partner Profiles (WE20):
Verify that the partner profiles are correctly maintained for the sender and receiver. Ensure the message type and process code are correctly assigned.
Verify Message Type and Basic Type:
Check the IDoc's control record (transaction WE02 or WE05) to ensure the message type and basic type are correctly set and correspond to the configured schemas.
Check Schema Determination Configuration:
Reprocess or Recreate IDoc:
If the IDoc data is corrupted, try to reprocess or regenerate the IDoc.
Check for System Notes and Patches:
Sometimes this error is caused by known bugs fixed in SAP Notes. Search the SAP Support Portal for notes related to WS009 or schema determination errors.
Debugging:
If the above steps do not resolve the issue, debugging the function module responsible for schema determination (e.g., IDOC_INPUT_*
or related user exits) may help identify the exact parameter causing the failure.
If you provide the context in which this error occurs (e.g., inbound IDoc processing, specific message type), I can help with more targeted troubleshooting steps.
Get instant SAP help. Sign up for our Free Essentials Plan.
WS008
Pricing procedure could not be determined
What causes this issue? The system could not determine a pricing procedure with the following key fields: Purchasing organization schema group &V...
WS007
Partner function '&1' not defined for supplier &2, purchasing org. &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS010
Date & is in the past
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS011
Please only use plants with company code &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.