How To Fix FIN_EDI050 - Payer is not provided

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 050

• Message text: Payer is not provided

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_EDI050 - Payer is not provided ?

  The SAP error message FIN_EDI050, which states "Payer is not provided," typically occurs in the context of electronic data interchange (EDI) processes, particularly when dealing with financial transactions or invoicing. This error indicates that the system expects a payer (the entity responsible for payment) to be specified, but it is missing in the relevant document or transaction.
  Cause:
  
  Missing Payer Information: The payer information is not filled in the relevant document (e.g., invoice, payment request).
  Incorrect Configuration: The configuration settings for EDI or the specific transaction may not be set up correctly, leading to missing mandatory fields.
  Data Transfer Issues: If the data is being transferred from another system, there may be issues with the data mapping or transfer process that result in the payer information not being included.
  Document Type: The document type being processed may not be configured to include payer information.
  
  Solution:
  
  Check Document Details: Review the document (invoice, payment request, etc.) to ensure that the payer information is correctly filled in. This may involve checking the customer master data or the specific transaction details.
  Update Configuration: If the payer information is not being captured due to configuration issues, you may need to update the EDI configuration settings in SAP. This could involve:
  
  Ensuring that the payer field is marked as mandatory in the relevant document type.
  Checking the mapping settings for EDI to ensure that the payer information is being correctly transferred.
  
  
  Review Data Transfer: If the data is coming from an external system, verify the data transfer process to ensure that all required fields, including the payer, are being sent correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the EDI setup and requirements for the document type you are working with.
  Testing: After making changes, conduct tests to ensure that the payer information is now being captured and that the error does not reoccur.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FIN_EDI050 error.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE20 (Partner Profiles) and WE21 (Port Definition) for EDI configuration.
  User Exits and BAdIs: If custom logic is involved, check for any user exits or BAdIs that might affect how payer information is processed.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FIN_EDI050 error and implement a solution to resolve it.