How To Fix FD001 - EDI invoice receipt terminated

FD001 - Overview

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 001

• Message text: EDI invoice receipt terminated

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FD001 - EDI invoice receipt terminated ?

  The SAP error message FD001, which indicates that the EDI invoice receipt has been terminated, can arise from various issues related to the Electronic Data Interchange (EDI) process. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  Data Format Issues: The incoming EDI invoice may not conform to the expected format or structure, leading to parsing errors.
  Mapping Errors: Incorrect mapping of EDI fields to SAP fields can cause the system to reject the invoice.
  Missing Required Fields: Essential fields in the EDI invoice might be missing or incorrectly populated.
  
  Configuration Issues: Problems with the EDI configuration in SAP, such as incorrect partner profiles or settings.
  Authorization Issues: The user or process attempting to process the EDI invoice may lack the necessary permissions.
  System Errors: Technical issues within the SAP system, such as database errors or connectivity problems.
  
  Solutions:
  
  Check EDI Format: Verify that the incoming EDI invoice adheres to the required format. Use EDI validation tools