How To Fix FIN_EDI074 - No advice found for external advice ID &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 074

• Message text: No advice found for external advice ID &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_EDI074 - No advice found for external advice ID &1 ?

  The SAP error message FIN_EDI074: No advice found for external advice ID &1 typically occurs in the context of Electronic Data Interchange (EDI) processes, particularly when dealing with financial transactions or advice notes. This error indicates that the system could not find any advice corresponding to the external advice ID provided.
  Causes:
  
  Missing Advice Record: The external advice ID referenced does not exist in the system. This could be due to data entry errors or the advice not being created or processed correctly.
  Incorrect Configuration: The EDI configuration may not be set up correctly, leading to issues in mapping external IDs to internal records.
  Timing Issues: The advice may not have been processed yet, or there may be a delay in the system that prevents it from being available at the time of the query.
  Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues that prevent the advice from being available.
  
  Solutions:
  
  Verify External Advice ID: Check the external advice ID for any typographical errors. Ensure that the ID being referenced is correct and exists in the system.
  Check Advice Records: Look into the database or the relevant transaction logs to see if the advice record was created successfully. If it is missing, you may need to reprocess the advice.
  Review EDI Configuration: Ensure that the EDI settings and mappings are correctly configured. This includes checking the partner profiles and message types.
  Consult Logs: Review the application logs (transaction SLG1) for any related error messages or warnings that could provide more context on why the advice was not found.
  Reprocess the Advice: If the advice was not processed correctly, you may need to reprocess it or manually create the necessary records.
  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.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE02 (for monitoring EDI messages) and SLG1 (for application logs).
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error.
  Documentation: Review SAP documentation related to EDI and financial transactions for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.