How To Fix LOG_EDI_MM_IMPL_INV006 - DeliveryNote and ServiceEntrySheetIDBySupplier not supported at same time

SAP Error Message - Details

• Message type: E = Error

• Message class: LOG_EDI_MM_IMPL_INV -

• Message number: 006

• Message text: DeliveryNote and ServiceEntrySheetIDBySupplier not supported at same time

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LOG_EDI_MM_IMPL_INV006 - DeliveryNote and ServiceEntrySheetIDBySupplier not supported at same time ?

  The SAP error message "LOG_EDI_MM_IMPL_INV006 DeliveryNote and ServiceEntrySheetIDBySupplier not supported at same time" typically occurs in the context of Electronic Data Interchange (EDI) processes, particularly when dealing with invoice processing and service entry sheets in the Materials Management (MM) module.
  Cause:
  This error arises when there is an attempt to process an invoice that references both a delivery note and a service entry sheet simultaneously. In SAP, these two types of documents are handled differently, and the system does not support processing them together in the same transaction. This can happen due to:
  
  Incorrect Configuration: The system may be incorrectly configured to expect both types of documents for a single invoice.
  Data Entry Error: There may be an error in the data being sent from the EDI partner, where both a delivery note and a service entry sheet ID are included in the same invoice.
  Integration Issues: There could be issues in the integration between the EDI system and SAP, leading to incorrect data being processed.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Review the Incoming EDI Message: Check the EDI message being sent to SAP. Ensure that it does not contain both a delivery note and a service entry sheet ID. If it does, you will need to correct the EDI message at the source.
  
  
  Check Configuration Settings: Review the configuration settings in SAP related to EDI and invoice processing. Ensure that the system is set up correctly to handle either delivery notes or service entry sheets, but not both at the same time.
  
  
  Data Validation: Implement validation checks in the EDI processing logic to prevent the sending of both document types in a single transaction.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to EDI processing in the MM module for any specific guidelines or updates that may address this issue.
  
  
  Contact Support: If the issue persists, consider reaching out to SAP support or your EDI provider for further assistance. They may have additional insights or patches that can help resolve the issue.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on EDI configuration.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and MIRO (Enter Incoming Invoice) to understand how these documents interact.
  EDI Mapping: Review the EDI mapping specifications to ensure that the data being sent aligns with SAP's expectations for invoice processing.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to prevent it from occurring in the future.