How To Fix FD035 - EDI function & cannot be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 035

• Message text: EDI function & cannot be processed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FD035 - EDI function & cannot be processed ?

  The SAP error message FD035, which states "EDI function & cannot be processed," typically occurs in the context of Electronic Data Interchange (EDI) processes within SAP. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Causes of FD035 Error
  
  
  Missing Configuration: The EDI function may not be properly configured in the system. This could include missing partner profiles, message types, or other necessary settings.
  
  
  Incorrect Partner Profile: The partner profile for the trading partner may not be set up correctly, leading to issues in processing the EDI message.
  
  
  Invalid Message Type: The message type being processed may not be recognized or may not be valid for the current transaction.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the communication layer, network issues, or issues with the middleware (like SAP PI/PO).
  
  
  Authorization Issues: The user or process attempting to execute the EDI function may not have the necessary authorizations.
  
  
  Data Issues: The data being sent or received may not conform to the expected format or may contain errors.
  
  
  Solutions to FD035 Error
  
  
  Check Configuration:
  
  Verify that the EDI configuration is complete and correct. This includes checking the partner profiles (transaction code WE20), message types (transaction code WE81), and other relevant settings.
  
  
  
  Review Partner Profiles:
  
  Ensure that the partner profiles for the trading partner are correctly set up and that the necessary message types are included.
  
  
  
  Validate Message Type:
  
  Confirm that the message type being processed is valid and recognized by the system. You can check this in the EDI message type configuration.
  
  
  
  Check Communication Layer:
  
  If using middleware (like SAP PI/PO), ensure that it is functioning correctly and that there are no connectivity issues.
  
  
  
  Review Authorizations:
  
  Check the authorizations for the user or process that is attempting to execute the EDI function. Ensure that they have the necessary permissions.
  
  
  
  Data Validation:
  
  Validate the data being sent or received to ensure it meets the expected format and does not contain errors.
  
  
  
  Consult Logs:
  
  Review the application logs (transaction code SLG1) and EDI logs (transaction code WE02) for more detailed error messages that can provide additional context.
  
  
  
  Testing:
  
  Conduct tests with sample data to isolate the issue and confirm that the EDI function works as expected.
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  WE20: Partner Profiles
  WE81: Message Types
  WE02: EDI Document Display
  SLG1: Application Log
  
  
  
  Documentation: Refer to SAP Help documentation for EDI configuration and troubleshooting.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the FD035 error.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.