How To Fix FIN_EDI068 - No advice found for company &1, partner &2 and advice ID &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 068

• Message text: No advice found for company &1, partner &2 and advice ID &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_EDI068 - No advice found for company &1, partner &2 and advice ID &3 ?

  The SAP error message FIN_EDI068 indicates that the system could not find any advice (or message) for a specified company, partner, and advice ID. This error typically occurs in the context of Electronic Data Interchange (EDI) processes, particularly when dealing with financial transactions or messages.
  Cause:
  
  Missing Advice: The most common cause is that the advice (or message) that the system is trying to process does not exist in the database for the specified parameters (company code, partner, and advice ID).
  Incorrect Configuration: There may be configuration issues in the EDI settings, such as incorrect partner profiles or message types.
  Data Entry Errors: The parameters provided (company code, partner, advice ID) may have been entered incorrectly, leading to a mismatch.
  Timing Issues: The advice may not have been generated or posted yet, especially if the process is still ongoing.
  
  Solution:
  
  Verify Parameters: Check the company code, partner, and advice ID to ensure they are correct. Make sure there are no typos or incorrect entries.
  Check EDI Configuration: Review the EDI configuration settings for the partner profile and ensure that the message type and other relevant settings are correctly configured.
  Review Advice Generation: Ensure that the advice has been generated and posted in the system. You may need to check the relevant transaction logs or reports to confirm this.
  Consult Logs: Look into the application logs (transaction SLG1) for more detailed error messages or warnings that could provide additional context.
  Reprocess the Message: If the advice was supposed to be generated but was not, you may need to reprocess the relevant transaction or run the necessary background jobs to generate the advice.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE02 (for monitoring EDI messages) and SLG1 (for application logs).
  SAP Notes: Search for SAP Notes related to FIN_EDI068 for any specific patches or updates that may address this issue.
  Documentation: Review SAP documentation on EDI processes and configurations to ensure that all settings are correctly implemented.
  
  By following these steps, you should be able to identify the root cause of the FIN_EDI068 error and implement a solution to resolve it.