How To Fix WVMI207 - Suppl. missing in partner segment E1EDKA1 (partner funt. AG, field LIFNR)

SAP Error Message - Details

• Message type: E = Error

• Message class: WVMI - Messages about enhancements for VMI

• Message number: 207

• Message text: Suppl. missing in partner segment E1EDKA1 (partner funt. AG, field LIFNR)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WVMI207 - Suppl. missing in partner segment E1EDKA1 (partner funt. AG, field LIFNR) ?

  The SAP error message WVMI207 indicates that there is a missing supplementary information in the partner segment E1EDKA1, specifically for the partner function AG (which typically represents a vendor or supplier) and the field LIFNR (which is the vendor number).
  Cause:
  This error usually occurs in the context of IDoc processing, particularly when dealing with EDI (Electronic Data Interchange) transactions. The specific causes can include:
  
  Missing Vendor Information: The vendor number (LIFNR) is not provided in the IDoc for the partner function AG.
  Incorrect Partner Profile Configuration: The partner profile may not be set up correctly to handle the required segments or fields.
  Data Mapping Issues: There may be issues in the mapping of data between the source system and SAP, leading to missing fields.
  IDoc Structure Issues: The IDoc structure may not be correctly defined or may be missing required segments.
  
  Solution:
  To resolve the WVMI207 error, you can take the following steps:
  
  
  Check IDoc Data: Review the IDoc data to ensure that the vendor number (LIFNR) is populated for the partner function AG. You can use transaction WE02 or WE05 to analyze the IDoc.
  
  
  Update Partner Profile: Ensure that the partner profile for the relevant partner type is correctly configured. You can check this in transaction WE20. Make sure that the necessary segments and fields are defined.
  
  
  Correct Mapping: If you are using middleware (like SAP PI/PO or other EDI tools), check the mapping configuration to ensure that the vendor number is being correctly mapped to the IDoc.
  
  
  Review EDI Configuration: Ensure that the EDI configuration is set up correctly for the specific message type you are working with. This includes checking the message type, process code, and any associated function modules.
  
  
  Test with Sample Data: If possible, create a test IDoc with the required data to see if the error persists. This can help isolate whether the issue is with the data being sent or with the configuration.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific message type and IDoc structure for any additional requirements or known issues.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  WE02/WE05: To view and analyze IDocs.
  WE20: To maintain partner profiles.
  WE19: To test IDocs.
  
  
  
  IDoc Structure: Familiarize yourself with the E1EDKA1 segment structure and the required fields for the partner function AG.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the WVMI207 error in your SAP system.