How To Fix LOG_EDI_MM_IMPL_INV002 - Give the SupplierInvoiceItemID parameters sequential numbers.

SAP Error Message - Details

• Message type: E = Error

• Message class: LOG_EDI_MM_IMPL_INV -

• Message number: 002

• Message text: Give the SupplierInvoiceItemID parameters sequential numbers.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LOG_EDI_MM_IMPL_INV002 - Give the SupplierInvoiceItemID parameters sequential numbers. ?

  The SAP error message LOG_EDI_MM_IMPL_INV002 typically indicates an issue related to the processing of inbound EDI (Electronic Data Interchange) messages, specifically concerning the handling of supplier invoices. The error message suggests that the system requires the SupplierInvoiceItemID parameters to be sequentially numbered, which is a common requirement in EDI processing to ensure that each item in the invoice can be uniquely identified and processed correctly.
  
  Cause:
  The primary cause of this error is that the SupplierInvoiceItemID values provided in the EDI message are not in a sequential order. This can happen due to various reasons, such as:
  
  Incorrectly formatted EDI messages.
  Manual errors in the generation of the EDI file.
  Issues with the EDI mapping or transformation logic that does not maintain the sequential numbering.
  
  
  Solution:
  To resolve the error, you need to ensure that the SupplierInvoiceItemID values in the EDI message are sequential. Here are the steps you can take:
  
  
  Review the EDI Message: Check the EDI