How To Fix FIN_EDI032 - Error occured by getting business system for technical header

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 032

• Message text: Error occured by getting business system for technical header

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_EDI032 - Error occured by getting business system for technical header ?

  The SAP error message FIN_EDI032 typically indicates an issue related to the Electronic Data Interchange (EDI) process, specifically when the system is unable to determine the business system for the technical header of an EDI message. This can occur in various scenarios, such as during the processing of inbound or outbound EDI messages.
  Causes:
  
  Missing Configuration: The business system may not be properly configured in the SAP system. This could be due to missing entries in the relevant configuration tables.
  Incorrect Partner Profile: The partner profile for the EDI partner may not be set up correctly, leading to issues in identifying the business system.
  Technical Header Issues: There may be issues with the technical header of the EDI message itself, such as missing or incorrect identifiers.
  Mapping Issues: If there are issues with the mapping of the EDI message to the corresponding SAP structure, it can lead to this error.
  Transport Layer Issues: Problems in the transport layer or communication settings can also cause this error.
  
  Solutions:
  
  
  Check Configuration:
  
  Ensure that the business system is correctly defined in the SAP system. This includes checking the relevant configuration in transaction SPRO under the EDI settings.
  Verify that the logical system is correctly assigned to the client.
  
  
  
  Review Partner Profiles:
  
  Go to transaction WE20 and check the partner profiles for the relevant EDI partner. Ensure that the settings are correct and that the business system is properly defined.
  
  
  
  Validate Technical Header:
  
  Inspect the technical header of the EDI message to ensure that all required fields are populated correctly. This includes checking identifiers like the sender and receiver information.
  
  
  
  Check Mapping:
  
  If you are using a mapping tool (like SAP PI/PO), ensure that the mapping is correctly set up and that it can handle the incoming EDI message format.
  
  
  
  Review Logs:
  
  Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the issue.
  
  
  
  Test Communication:
  
  If applicable, test the communication settings to ensure that there are no issues with the transport layer or network connectivity.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  WE20: Partner Profiles
  WE21: Port Definition
  SLG1: Application Log
  SPRO: Customizing (Configuration)
  
  
  
  Documentation: Refer to SAP Help documentation for EDI configuration and troubleshooting guides.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP Basis or EDI team for further investigation.