How To Fix FIN_EDI093 - No Accounting Document line was found with this key: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 093

• Message text: No Accounting Document line was found with this key: &1

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_EDI093 - No Accounting Document line was found with this key: &1 ?

  The SAP error message FIN_EDI093, which states "No Accounting Document line was found with this key: &1," typically occurs in the context of Electronic Data Interchange (EDI) processes, particularly when dealing with financial documents. This error indicates that the system could not find an accounting document line that corresponds to the key provided in the error message.
  Causes:
  
  Incorrect Key: The key provided in the error message may be incorrect or does not exist in the system. This could be due to a typo or a mismatch in the expected document number.
  Document Not Posted: The accounting document may not have been posted yet, or it may have been deleted or reversed.
  Data Synchronization Issues: There may be issues with data synchronization between different systems (e.g., between SAP and an external system).
  Authorization Issues: The user may not have the necessary authorizations to view the accounting document.
  Configuration Issues: There may be configuration issues in the EDI settings or in the financial document processing.
  
  Solutions:
  
  Verify the Key: Check the key provided in the error message to ensure it is correct. Look for any typos or discrepancies.
  Check Document Status: Use transaction codes like FB03 (Display Document) to check if the accounting document exists and is in the correct status (not deleted or reversed).
  Review EDI Configuration: Ensure that the EDI configuration is set up correctly and that the mapping between the EDI data and SAP data is accurate.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the accounting document.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or information that could provide more context about the issue.
  Data Consistency Check: If the issue persists, consider running data consistency checks or consulting with your SAP Basis team to ensure that there are no underlying database issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), SLG1 (Application Log), and SE11 (Data Dictionary) to investigate further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the documentation related to EDI processing in SAP, as it may provide insights into common issues and their resolutions.
  
  If the problem continues after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.