Message type: E = Error
Message class: EDI_SD - Messages for EDI SD Integration
Message number: 400
Message text: *********************Invoice Processing Messages*************************
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EDI_SD400
- *********************Invoice Processing Messages************************* ?The SAP error message EDI_SD400 is related to the processing of invoices in the Sales and Distribution (SD) module, particularly in the context of Electronic Data Interchange (EDI). This error typically indicates that there is an issue with the invoice data being processed, which could stem from various causes. Causes of EDI_SD400 Data Mismatch: The invoice data received via EDI may not match the expected format or the data in the SAP system. This could include discrepancies in item numbers, quantities, or pricing. Missing Information: Required fields in the invoice may be missing or incorrectly filled out. This could include customer information, tax codes, or payment terms.
Configuration Issues: There may be issues with the EDI configuration settings in SAP, such as incorrect partner profiles or message types. Document Flow Issues: The invoice may not be linked correctly to the corresponding sales order or delivery document, leading to processing errors. Authorization Issues: The user or process
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