How To Fix FIN_EDI020 - Error during inbound processing

FIN_EDI020 - Overview

• Message type: E = Error

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

• Message number: 020

• Message text: Error during inbound processing

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_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