How To Fix EDI_SD835 - Unloading point &1 does not match in sales scheduling agreement &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: EDI_SD - Messages for EDI SD Integration

• Message number: 835

• Message text: Unloading point &1 does not match in sales scheduling agreement &2.

Self-Explanatory Message

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• What is the cause and solution for SAP error message EDI_SD835 - Unloading point &1 does not match in sales scheduling agreement &2. ?

  The SAP error message EDI_SD835 Unloading point &1 does not match in sales scheduling agreement &2 typically occurs in the context of Electronic Data Interchange (EDI) when there is a mismatch between the unloading point specified in the incoming EDI message and the unloading point defined in the sales scheduling agreement in SAP.
  Cause:
  
  
  Mismatch in Unloading Points: The unloading point specified in the EDI message does not match the unloading point defined in the sales scheduling agreement. This could be due to:
  
  Incorrect data in the EDI message.
  Changes in the unloading point that have not been updated in the EDI system.
  Manual errors in entering the unloading point in either the EDI message or the sales scheduling agreement.
  
  
  
  Configuration Issues: There may be configuration issues in the EDI setup or in the sales scheduling agreement that lead to this mismatch.
  
  
  Data Inconsistency: There could be inconsistencies in master data (like customer master or material master) that affect the unloading point.
  
  
  Solution:
  
  
  Verify EDI Message: Check the incoming EDI message for the unloading point. Ensure that it is correctly formatted and matches the expected unloading point in the sales scheduling agreement.
  
  
  Check Sales Scheduling Agreement: Review the sales scheduling agreement in SAP to confirm the unloading point defined there. You can do this by navigating to the relevant transaction (e.g., ME33K for displaying scheduling agreements).
  
  
  Update Data: If the unloading point in the EDI message is correct and should be accepted, you may need to update the sales scheduling agreement to reflect the correct unloading point.
  
  
  Correct Configuration: If there are configuration issues, consult with your SAP Basis or EDI team to ensure that the EDI settings are correctly configured to handle unloading points.
  
  
  Master Data Review: Check the relevant master data (customer, material, etc.) to ensure that all related information is consistent and correctly maintained.
  
  
  Testing: After making the necessary changes, perform tests to ensure that the EDI messages are processed correctly without errors.
  
  
  Related Information:
  
  Transaction Codes: Use transaction codes like ME33K (Display Scheduling Agreement) and WE02 (Display EDI Document) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on handling EDI errors.
  EDI Mapping: Review the EDI mapping configuration to ensure that the unloading point is being correctly mapped from the EDI message to the SAP fields.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.