How To Fix FIN_EDI030 - No advice data found in the system for the appl. object Id &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 030

• Message text: No advice data found in the system for the appl. object Id &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_EDI030 - No advice data found in the system for the appl. object Id &1 ?

  The SAP error message FIN_EDI030: No advice data found in the system for the application object ID &1 typically occurs in the context of Electronic Data Interchange (EDI) processes, particularly when dealing with financial transactions or advice data.
  Cause:
  This error message indicates that the system is unable to find any advice data associated with the specified application object ID. The reasons for this could include:
  
  Missing Data: The advice data has not been created or is missing in the system.
  Incorrect Object ID: The application object ID provided may be incorrect or does not exist in the system.
  Data Deletion: The advice data may have been deleted or archived.
  Configuration Issues: There may be configuration issues in the EDI settings or the related modules.
  Timing Issues: The data may not yet be available due to timing issues in data processing.
  
  Solution:
  To resolve the FIN_EDI030 error, you can take the following steps:
  
  Verify Object ID: Check the application object ID provided in the error message to ensure it is correct and exists in the system.
  Check for Advice Data: Look for the corresponding advice data in the relevant tables or transaction codes. You can use transaction codes like WE02 or WE05 to monitor EDI messages.
  Review Configuration: Ensure that the EDI configuration is set up correctly. This includes checking the partner profiles, message types, and output types.
  Data Creation: If the advice data is indeed missing, you may need to create it manually or ensure that the process that generates this data is functioning correctly.
  Consult Logs: Check the application logs or EDI logs for any additional error messages or warnings that could provide more context.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE02, WE05, BD87, and SE37 for monitoring and troubleshooting EDI messages.
  SAP Notes: Search for SAP Notes related to FIN_EDI030 for any known issues or patches that may address the problem.
  Documentation: Review SAP documentation on EDI processes and configurations to ensure that all necessary steps have been followed.
  
  By following these steps, you should be able to identify the root cause of the FIN_EDI030 error and implement a suitable solution.