How To Fix FIN_EDI070 - No advice found for company &1 and advice ID &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 070

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

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_EDI070 - No advice found for company &1 and advice ID &2 ?

  The SAP error message FIN_EDI070 indicates that the system could not find any advice for a specified company and advice ID. This error typically occurs in the context of Electronic Data Interchange (EDI) processes, particularly when dealing with financial transactions or advice notes.
  Cause:
  
  
  Missing Advice Data: The most common cause is that the advice data for the specified company and advice ID does not exist in the system. This could be due to:
  
  The advice not being created or posted.
  The advice being deleted or archived.
  Incorrect advice ID being used in the transaction.
  
  
  
  Configuration Issues: There may be configuration issues in the EDI settings or the financial module that prevent the system from retrieving the advice.
  
  
  Data Synchronization Issues: If the data is supposed to be transferred from another system (e.g., a legacy system), there may be issues with data synchronization.
  
  
  Authorization Issues: The user may not have the necessary permissions to access the advice data.
  
  
  Solution:
  
  
  Verify Advice Data: Check if the advice data exists for the specified company and advice ID. You can do this by:
  
  Using transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to look for the advice.
  Ensuring that the advice ID is correct and corresponds to the expected document.
  
  
  
  Check Configuration: Review the EDI configuration settings in the system to ensure that they are set up correctly. This includes checking:
  
  Partner profiles.
  Message types.
  Output types.
  
  
  
  Data Transfer: If the advice is supposed to come from another system, ensure that the data transfer process is functioning correctly. Check for any errors in the data transfer logs.
  
  
  User Authorization: Ensure that the user has the necessary authorizations to access the advice data. This may involve checking user roles and permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the EDI module and the error message.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  WE02: EDI Audit Log
  WE19: EDI Test Tool
  SE11: Data Dictionary to check table structures.
  
  
  
  Tables: You may want to check relevant tables that store EDI advice data, such as:
  
  EDIDC: EDI Control Record
  EDID4: EDI Data Records
  
  
  
  SAP Notes: Look for SAP Notes related to the error message FIN_EDI070 for any patches or updates that may address known issues.
  
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FIN_EDI070 error message in SAP.