How To Fix FIN_EDI055 - Wrong items numbering. Expected: &1, actual value: &2


FIN_EDI055 - Overview

  • Message type: E = Error

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

  • Message number: 055

  • Message text: Wrong items numbering. Expected: &1, actual value: &2

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  • Self-Explanatory Message

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    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.

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FIN_EDI055 - Details

  • The SAP error message FIN_EDI055, which states "Wrong items numbering. Expected: &1, actual value: &2," typically occurs in the context of Electronic Data Interchange (EDI) processes, particularly when dealing with financial documents such as invoices or payment advice.
    
    Cause: This error indicates a mismatch between the expected item number and the actual item number present in the EDI document. The expected value (&1) is what the system anticipates based on the previous entries or the configuration, while the actual value (&2) is what is being received in the EDI message. This discrepancy can arise due to several reasons: Incorrect EDI Mapping: The mapping of fields in the EDI document may not align with the expected structure in SAP. Data Entry Errors: Manual errors during data entry or processing can lead to incorrect item numbering.
    Configuration Issues: The configuration settings in SAP for EDI processing may not be set up correctly, leading to mismatches. Document Sequence Issues:

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