How To Fix FIN_EDI094 - Duplicate PayableLineItemPaymentTerms message received

FIN_EDI094 - Overview

• Message type: E = Error

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

• Message number: 094

• Message text: Duplicate PayableLineItemPaymentTerms message received

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.

FIN_EDI094 - Details

• The SAP error message FIN_EDI094: Duplicate PayableLineItemPaymentTerms typically occurs in the context of Electronic Data Interchange (EDI) processes, particularly when dealing with financial transactions such as invoices or payment terms. This error indicates that there are duplicate entries for payment terms associated with a payable line item in the EDI message being processed.
  
  Cause:
  
  Duplicate Entries: The most common cause of this error is that the EDI message contains multiple entries for the same payment term for a single payable line item. This can happen due to incorrect data generation or formatting in the EDI file.
  
  Configuration Issues: There may be issues in the configuration of the EDI mapping or the way the payment terms are defined in the system.
  Data Integrity Issues: If the data in the source system (e.g., ERP) is not clean or has been incorrectly entered, it can lead to duplicates being sent in the EDI message.
  
  
  Solution:
  
  Check EDI Message: Review