How To Fix EDI_SD884 - Enter a valid supplier, partner description, or unloading point.


EDI_SD884 - Overview

  • Message type: E = Error

  • Message class: EDI_SD - Messages for EDI SD Integration

  • Message number: 884

  • Message text: Enter a valid supplier, partner description, or unloading point.

  • Show details Hide details
  • What causes this issue?

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

    System Response

    How to fix this error?

    To save a sold-to party assignment, enter the following fields:
    <LS>Supplier</> (Optional, but it is highly recommended to maintain this
    field.)
    <LS>Partner Description </>(Optional)
    <LS>Unloading Point </>(Optional)
    <LS>Sold-to Party </>(Mandatory)

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EDI_SD884 - Enter a valid supplier, partner description, or unloading point. ?
    The SAP error message EDI_SD884 typically occurs in the context of Electronic Data Interchange (EDI) processes, particularly when dealing with sales and distribution (SD) modules. This error indicates that the system is unable to find a valid supplier, partner description, or unloading point based on the input provided.
    
    Cause: Invalid Partner Data: The partner (supplier or customer) information entered may not exist in the system or may be incorrectly formatted. Missing Master Data: The required master data for the partner (such as vendor or customer master records) may not be set up or may be incomplete. Incorrect Configuration: The configuration settings for EDI or partner profiles may not be correctly defined, leading to mismatches. Data Synchronization Issues: There may be issues with data synchronization between systems, especially if using multiple systems or interfaces.
    Solution: Verify Partner Data: Check the partner data entered in the transaction. Ensure that the supplier or customer number is correct and exists in

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant