Message type: E = Error
Message class: FIN_EDI - Messages for the EDI interface in FIN
Message number: 020
Message text: Error during inbound processing
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FIN_EDI020
- Error during inbound processing ?The SAP error message FIN_EDI020, which indicates "Error during inbound processing," typically occurs during the processing of Electronic Data Interchange (EDI) messages in the Financial module of SAP. This error can arise due to various reasons, and understanding the cause is crucial for resolving it effectively. Causes of FIN_EDI020 Data Format Issues: The incoming EDI message may not conform to the expected format or structure. This can include missing mandatory fields, incorrect data types, or invalid values. Mapping Errors: If the mapping between the EDI format and the SAP data structure is incorrect, it can lead to processing errors. This often happens if there are changes in the EDI standards or if the mapping configuration is not updated.
Configuration Issues: Incorrect configuration in the EDI settings, such as partner profiles, message types, or output types, can lead to errors during processing. Authorization Issues: The user or process attempting to process the EDI message may not
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