How To Fix FIN_EDI057 - Inconsistent initiator account data

FIN_EDI057 - Overview

• Message type: E = Error

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

• Message number: 057

• Message text: Inconsistent initiator account data

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_EDI057 - Inconsistent initiator account data ?

  The SAP error message FIN_EDI057: Inconsistent initiator account data typically occurs in the context of Electronic Data Interchange (EDI) processes, particularly when dealing with financial transactions. This error indicates that there is a mismatch or inconsistency in the account data that is being processed, which can prevent the successful execution of the transaction.
  Causes:
  
  Incorrect Account Information: The initiator account details (such as account number, bank details, etc.) may be incorrectly entered or formatted.
  Missing Data: Required fields for the initiator account may be missing or not properly filled out in the EDI document.
  
  Configuration Issues: There may be issues with the configuration settings in the SAP system related to EDI processing or financial transactions.
  Data Mapping Errors: If there are discrepancies in how data is mapped between the SAP system and the external EDI system, this can lead to inconsistencies.
  Master Data Issues: The master data for the accounts involved may not be correctly maintained