How To Fix FIN_EDI022 - Created advice &1 for company code &2

FIN_EDI022 - Overview

• Message type: E = Error

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

• Message number: 022

• Message text: Created advice &1 for company code &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_EDI022 - Created advice &1 for company code &2 ?

  The SAP error message FIN_EDI022 typically indicates that there is an issue related to the creation of an advice document in the context of Electronic Data Interchange (EDI) for financial transactions. This message is often associated with the processing of payment advice notes or similar documents in the SAP system.
  
  Cause:
  The error message FIN_EDI022 can be triggered by several factors, including:
  
  
  Configuration Issues: Incorrect configuration in the EDI settings for the company code or payment methods.
  Missing Master Data: Required master data (such as vendor or customer information) may be missing or incomplete.
  Document Type Issues: The document type used for the advice may not be correctly defined or may not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to create or process the advice document.
  Technical Errors: There may be underlying technical issues, such as problems with the EDI interface or communication errors.
  
  
  Solution:
  To resolve the FIN_EDI022 error, you can