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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 658
Message text: Deviating partner schema for SDoc type &1 and SDoc type &2 for cancell.
Settlement document types &V1& and &V2& for document &V3& have different
partner schemas. This can mean that when cancelling document &V3&,
partner data is not copied completely and the cancellation document
deviates from the original document.
The document &V3& cannot be cancelled.
Adjust the partner schema of settlement document type &V2& for
cancellation to match the partner schema of settlement document type
&V1&, or use a different settlement document type for cancellation for
this transaction.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
WS658
- Deviating partner schema for SDoc type &1 and SDoc type &2 for cancell. ?Certainly! Here's a detailed explanation of the SAP error message:
SAP Error Message:
WS658 - Deviating partner schema for SDoc type &1 and SDoc type &2 for cancell.
Meaning / Cause:
This error occurs in the context of IDoc processing, specifically when dealing with cancellation IDocs (SDoc = Status Document type). The system has detected that the partner schema (partner profile or partner function configuration) for the original IDoc type (&1) and the cancellation IDoc type (&2) do not match or deviate.
In other words, when you try to cancel an IDoc of type &1 by sending a cancellation IDoc of type &2, the system expects the partner schema (partner profiles, message types, partner functions, or partner agreements) to be consistent or aligned. If they differ, the system raises this error to prevent inconsistent or incorrect cancellation processing.
When does it occur?
Check Partner Profiles:
Align Partner Schemas:
Check Message Type and Process Code:
Reprocess the IDoc:
Aspect | Details |
---|---|
Error Message | WS658 - Deviating partner schema for SDoc type &1 and SDoc type &2 for cancell. |
Cause | Partner profiles for original and cancellation IDoc types differ or are inconsistent. |
Solution | Align partner profiles in WE20 for both IDoc types; ensure consistent message types and process codes. |
Transaction | WE20 (Partner Profiles) |
Context | ALE/EDI IDoc cancellation processing |
If you need further help, please provide the specific IDoc types (&1 and &2) and partner details, and I can assist with more tailored advice.
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