How To Fix FIN_EDI010 - Starting to extract message &1 for &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_EDI - Messages for the EDI interface in FIN

• Message number: 010

• Message text: Starting to extract message &1 for &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_EDI010 - Starting to extract message &1 for &2 ?

  The SAP error message FIN_EDI010 typically relates to issues encountered during the extraction of electronic data interchange (EDI) messages in the financial module of SAP. This error can occur in various scenarios, particularly when dealing with the extraction of messages for processing or transmission.
  Cause:
  The error message FIN_EDI010 indicates that there is a problem with the extraction process of a specific message. Common causes include:
  
  Configuration Issues: Incorrect configuration settings in the EDI/IDoc setup can lead to extraction failures.
  Message Not Found: The specified message or document may not exist in the system or may have already been processed.
  Data Inconsistencies: There may be inconsistencies or missing data in the underlying documents that prevent successful extraction.
  Authorization Issues: The user may not have the necessary authorizations to access or extract the specified message.
  Technical Errors: System or network issues that affect the communication between SAP and external systems.
  
  Solution:
  To resolve the FIN_EDI010 error, you can take the following steps:
  
  Check Configuration: Review the EDI configuration settings in transaction codes like WE20 (Partner Profiles) and WE21 (Port Definition) to ensure they are correctly set up.
  Verify Message Existence: Use transaction codes like WE02 or WE05 to check if the message or IDoc exists in the system and has not been processed or deleted.
  Data Validation: Ensure that all required fields in the document are filled out correctly and that there are no inconsistencies in the data.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the extraction.
  Review Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team for further investigation, especially if it appears to be a system or network-related issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE02 (Display IDoc), WE05 (IDoc List), and SLG1 (Application Log) for troubleshooting.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to EDI message extraction.
  Documentation: Review SAP documentation on EDI and IDoc processing for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FIN_EDI010 error message in SAP.