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 message being sent to SAP. Ensure that the SupplierInvoiceItemID values are correctly formatted and sequentially numbered (e.g., 1, 2, 3, ...).
  
  
  Modify the EDI Generation Logic: If the EDI messages are generated programmatically, review the logic that generates the SupplierInvoiceItemID values. Ensure that it correctly assigns sequential numbers to each item.
  
  
  Test with Sample Data: Create a test EDI message with a small number of items, ensuring that the SupplierInvoiceItemID values are sequential. Send this test message to SAP to verify that it processes correctly.
  
  
  Check EDI Mapping: If you are using middleware or EDI mapping tools, ensure that the mapping logic correctly transforms the incoming data to maintain sequential numbering.
  
  
  Consult Documentation: Refer to SAP documentation or EDI guidelines specific to your implementation for any additional requirements regarding the structure of the EDI messages.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or EDI service provider for assistance.
  
  
  Related Information:
  
  SAP EDI Configuration: Familiarize yourself with the configuration settings for EDI in your SAP system, as these can affect how messages are processed.
  Error Logs: Check the error logs in SAP (transaction codes like SLG1) for more detailed information about the error and any related messages.
  Testing Tools: Use tools like SAP PI/PO or other EDI testing tools to simulate the EDI message flow and identify issues before they reach the production environment.
  
  By ensuring that the SupplierInvoiceItemID values are sequential and following the above steps, you should be able to resolve the LOG_EDI_MM_IMPL_INV002 error.