How To Fix G6073 - No transaction posted for 810 transaction set, see 819 transaction set(s)

SAP Error Message - Details

• Message type: E = Error

• Message class: G6 - EDI messages in JV

• Message number: 073

• Message text: No transaction posted for 810 transaction set, see 819 transaction set(s)

What causes this issue?

This message is informational only. There was no 810 IT1 segments
without corresponding 819 segments, thus no FB01 was posted for this
specific 810.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G6073 - No transaction posted for 810 transaction set, see 819 transaction set(s) ?

  The SAP error message G6073 indicates that there is an issue with the processing of an 810 transaction set (which typically represents an invoice) because no corresponding transaction has been posted. This error often arises in the context of Electronic Data Interchange (EDI) processes, where transactions are exchanged between business partners.
  Cause:
  
  Missing or Incorrect Data: The 810 transaction set may not have the necessary data or may contain incorrect data that prevents it from being processed.
  No Corresponding 819 Transaction: The error suggests that there is no corresponding 819 transaction set (which typically represents a response or acknowledgment) that confirms the receipt or processing of the 810 transaction.
  Configuration Issues: There may be issues with the EDI configuration in SAP, such as mapping errors or incorrect settings in the partner profiles.
  Processing Sequence: The 810 transaction may have been sent before the necessary preceding transactions were processed, leading to a lack of context for the system to post the transaction.
  
  Solution:
  
  Check Transaction Data: Review the data in the 810 transaction set for completeness and correctness. Ensure that all required fields are populated and that the data adheres to the expected format.
  Verify 819 Transaction: Check if the corresponding 819 transaction set has been received and processed. If it has not been received, you may need to contact the trading partner to resend it.
  Review EDI Configuration: Ensure that the EDI configuration in SAP is set up correctly. This includes checking the partner profiles, message types, and mapping settings.
  Transaction Processing Sequence: Ensure that the transactions are being processed in the correct order. If necessary, adjust the sequence of transactions to ensure that prerequisites are met before processing the 810 transaction.
  Consult SAP Documentation: Refer to SAP documentation or support resources for specific guidance on handling EDI errors and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for monitoring EDI messages, such as WE02 (Display EDI Messages) or WE19 (Test EDI).
  SAP Notes: Check for any SAP Notes related to EDI processing and the specific error message G6073 for additional insights or patches.
  EDI Partner Communication: Maintain open communication with your trading partners to ensure that both sides are aligned on the transaction sets being exchanged and any issues that arise.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in EDI processes within SAP.