How To Fix FIN_EDI015 - No advice output request item found for document &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 015

• Message text: No advice output request item found for document &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_EDI015 - No advice output request item found for document &1 ?

  The SAP error message FIN_EDI015 indicates that there is no advice output request item found for the specified document. This error typically occurs in the context of Electronic Data Interchange (EDI) processes, particularly when dealing with financial documents such as invoices or payment advice.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Output Configuration: The output type for the document may not be configured correctly in the system. This means that the system does not know how to generate the output for the document.
  
  
  Document Status: The document may not be in a status that allows for output generation. For example, if the document is not fully processed or is in a draft state, the output request may not be created.
  
  
  Incorrect Document Type: The document type may not be associated with the correct output type in the configuration.
  
  
  Output Determination Issues: There may be issues with the output determination procedure, which is responsible for determining when and how outputs are generated.
  
  
  Missing or Incorrect Partner Profile: The partner profile for the EDI communication may not be set up correctly, leading to the absence of output requests.
  
  
  Solution:
  To resolve the FIN_EDI015 error, you can take the following steps:
  
  
  Check Output Configuration:
  
  Go to the output determination configuration for the relevant document type (e.g., invoices, payment advices).
  Ensure that the output type is correctly defined and that the necessary conditions for output generation are met.
  
  
  
  Review Document Status:
  
  Check the status of the document in question. Ensure that it is in a state that allows for output generation (e.g., fully processed).
  
  
  
  Verify Document Type:
  
  Ensure that the document type is correctly associated with the output type in the configuration.
  
  
  
  Check Output Determination Procedure:
  
  Review the output determination procedure to ensure that it is set up correctly and that the necessary conditions are met for generating the output.
  
  
  
  Examine Partner Profile:
  
  Check the partner profile settings for the EDI communication. Ensure that the output type is included in the partner profile and that it is correctly configured.
  
  
  
  Test Output Generation:
  
  After making any necessary changes, test the output generation process to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as NACE (for output determination) or WE20 (for partner profiles) to check and configure the necessary settings.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the FIN_EDI015 error.
  Documentation: Refer to SAP documentation for detailed information on output determination and EDI configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in EDI and output management.