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

SAP Error Message - Details

• 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 take the following steps:
  
  
  Check Configuration:
  
  Verify the EDI configuration settings for the relevant company code and payment methods in the SAP system.
  Ensure that the document types used for the advice are correctly defined in the system.
  
  
  
  Review Master Data:
  
  Check if all necessary master data (vendors, customers, etc.) is complete and correctly maintained.
  Ensure that the relevant accounts are active and properly set up for EDI processing.
  
  
  
  Examine Document Types:
  
  Confirm that the document type for the advice is correctly configured and exists in the system.
  If necessary, create or adjust the document type settings.
  
  
  
  Check Authorizations:
  
  Ensure that the user processing the advice has the necessary authorizations to create and manage EDI documents.
  Review user roles and permissions in the SAP system.
  
  
  
  Investigate Technical Issues:
  
  Check for any technical errors in the EDI interface or communication logs.
  Review system logs for any additional error messages that may provide more context.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes related to the FIN_EDI022 message for specific guidance and troubleshooting steps.
  
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to the FIN_EDI022 message.
  Transaction Codes: Use transaction codes like SE37 (Function Module), SE80 (Object Navigator), or WE20 (Partner Profiles) to investigate EDI settings and configurations.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the FIN_EDI022 error and implement the necessary solutions to resolve it.