How To Fix 5D587 - EDI payee fund/branch office & / & does not exist.

5D587 - Overview

• Message type: E = Error

• Message class: 5D - Error Messages for German Infotype Module Pools

• Message number: 587

• Message text: EDI payee fund/branch office & / & does not exist.

What causes this issue?

The entered EDI fund/branch does not exist in the health insurance fund
table.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter an valid EDI fund/branch from the health insurance fund table.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5D587 - EDI payee fund/branch office & / & does not exist. ?

  The SAP error message 5D587 typically indicates an issue related to EDI (Electronic Data Interchange) processing, specifically concerning the payee fund or branch office not existing in the system. This error can occur in various contexts, such as during invoice processing, payment processing, or when handling EDI transactions.
  
  Cause:
  
  Missing Master Data: The payee fund or branch office may not be set up in the SAP system. This could be due to missing configuration or data entry errors.
  Incorrect Configuration: The EDI settings may not be correctly configured to recognize the payee fund or branch office.
  Data Inconsistency: There may be inconsistencies in the data being sent via EDI, such as incorrect identifiers or codes.
  Authorization Issues: The user or process attempting to access the payee fund or branch office may not have the necessary authorizations.
  
  
  Solution:
  
  
  Check Master Data:
  
  Verify that the payee fund and branch office are correctly set up in the SAP system. This can