How To Fix FIN_EDI056 - Different recipients in items

FIN_EDI056 - Overview

• Message type: E = Error

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

• Message number: 056

• Message text: Different recipients in items

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_EDI056 - Different recipients in items ?

  The SAP error message FIN_EDI056, which states "Different recipients in items," typically occurs in the context of Electronic Data Interchange (EDI) processes, particularly when dealing with invoices or payment documents. This error indicates that there are inconsistencies in the recipient information across different line items in a document.
  
  Cause:
  The error is usually caused by one of the following issues:
  
  Inconsistent Recipient Information: Different line items in the same document have different recipient details (e.g., different vendor numbers, addresses, or payment terms).
  Incorrect Document Structure: The document may not be structured correctly according to the EDI standards, leading to mismatched recipient data.
  Data Entry Errors: Manual entry errors during the creation of the document can lead to discrepancies in recipient information.
  
  
  Solution:
  To resolve the FIN_EDI056 error, you can take the following steps:
  
  
  Review Line Items: Check the line items in the document for consistency in recipient information. Ensure that all items have the same recipient details if