How To Fix FIN_EDI067 - Initiator Buyer ID does not exist in the inbound message

FIN_EDI067 - Overview

• Message type: E = Error

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

• Message number: 067

• Message text: Initiator Buyer ID does not exist in the inbound message

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_EDI067 - Initiator Buyer ID does not exist in the inbound message ?

  The SAP error message FIN_EDI067 indicates that the system has encountered an issue with the Buyer ID specified in an inbound Electronic Data Interchange (EDI) message. Specifically, the error states that the "Initiator Buyer ID does not exist in the inbound message." This typically occurs in the context of EDI transactions, such as those involving invoices, purchase orders, or other procurement-related documents.
  
  Cause:
  
  Missing Buyer ID: The inbound EDI message does not contain a valid Buyer ID that the system recognizes.
  Incorrect Configuration: The Buyer ID may not be properly configured in the SAP system or may not be mapped correctly to the corresponding EDI partner.
  Data Entry Error: There may be a typographical error in the Buyer ID within the EDI message.
  Partner Profile Issues: The partner profile for the EDI communication may not be set up correctly, leading to the system not recognizing the Buyer ID.
  
  
  Solution:
  
  Verify the EDI Message: Check the inbound EDI