How To Fix FD141 - EDI partner & &: Error when saving the intermediate document

FD141 - Overview

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 141

• Message text: EDI partner & &: Error when saving the intermediate document

What causes this issue?

An attempt was made to set up an EDI payment advice for a partner in
the file for intermediate documents. An error occurred at that point.

System Response

A payment advice was printed for partner &V1&.

How to fix this error?

Check whether the profile for partner &V1& &V2& has been maintained
correctly.
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Error message extract from SAP system. Copyright SAP SE.

FD141 - Details

• The SAP error message FD141 typically indicates an issue related to Electronic Data Interchange (EDI) processing, specifically when saving an intermediate document (IDoc). This error can arise due to various reasons, and understanding the cause is crucial for troubleshooting. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  
  Configuration Issues: Incorrect configuration of the EDI partner profile or the IDoc settings can lead to this error.
  Data Issues: The data being processed may not meet the required format or validation rules, leading to a failure when saving the IDoc.
  Technical Errors: There may be underlying technical issues, such as database connectivity problems or issues with the IDoc processing logic.
  Authorization Problems: The user or process attempting to save the IDoc may lack the necessary authorizations.
  IDoc Status: The IDoc may already be in a status that prevents it from being saved or processed further.
  
  Solutions:
  
  Check EDI Partner Profile: Verify the configuration of the EDI partner