How To Fix FIN_EDI073 - Several advices found for partner &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: 073

• Message text: Several advices found for partner &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_EDI073 - Several advices found for partner &1 and advice ID &2 ?

  The SAP error message FIN_EDI073 indicates that there are multiple advices (or notifications) found for a specific partner and advice ID. This typically occurs in the context of Electronic Data Interchange (EDI) processes, particularly in financial transactions where multiple documents or notifications are associated with a single partner and advice ID.
  Cause:
  
  Duplicate Entries: The most common cause of this error is the presence of duplicate entries in the system for the same partner and advice ID. This can happen due to incorrect data processing or multiple submissions of the same advice.
  Incorrect Configuration: There may be issues with the configuration of the EDI settings, leading to the system not being able to correctly identify unique advices.
  Data Integrity Issues: Problems with data integrity, such as incorrect mappings or data corruption, can also lead to this error.
  
  Solution:
  
  Check for Duplicates: Review the database or the relevant tables to identify if there are indeed multiple entries for the same partner and advice ID. You can use transaction codes like SE16 or SE11 to check the relevant tables.
  Data Cleanup: If duplicates are found, you may need to clean up the data by removing or consolidating the duplicate entries. Ensure that you have backups before making any deletions.
  Review EDI Configuration: Check the EDI configuration settings to ensure that they are set up correctly. This includes verifying partner profiles, message types, and any relevant settings that could affect how advices are processed.
  Consult Documentation: Refer to SAP documentation or notes related to EDI processing for any specific guidelines or updates that may address this issue.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific version of SAP you are using.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE02 (for monitoring EDI messages) and WE19 (for testing EDI messages).
  SAP Notes: Search for SAP Notes related to FIN_EDI073 for any patches or updates that may resolve known issues.
  EDI Partner Profiles: Ensure that the partner profiles are correctly set up in transaction WE20, as incorrect configurations can lead to processing errors.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  By following these steps, you should be able to diagnose and resolve the FIN_EDI073 error in your SAP system.