How To Fix OD451 - Our EDI account number at vendor &1 is missing (maint table OIJEDIVNDR).

SAP Error Message - Details

• Message type: E = Error

• Message class: OD - IS-Oil: TSW Traders' and Schedulers' Workbench messages

• Message number: 451

• Message text: Our EDI account number at vendor &1 is missing (maint table OIJEDIVNDR).

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OD451 - Our EDI account number at vendor &1 is missing (maint table OIJEDIVNDR). ?

  The SAP error message OD451 indicates that there is a missing EDI account number for a vendor in the relevant table (OIJEDIVNDR). This error typically arises in the context of Electronic Data Interchange (EDI) processes, where the system expects to find specific information related to the vendor's EDI account.
  Cause:
  The error occurs when:
  
  The EDI account number for the specified vendor is not maintained in the system.
  There may be a configuration issue or data entry error in the vendor master data.
  The vendor may not be set up correctly for EDI transactions.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data in SAP (transaction code XK03 for general view).
  Verify that the vendor in question has an EDI account number maintained. This is usually found in the EDI or communication section of the vendor master record.
  
  
  
  Maintain EDI Account Number:
  
  If the EDI account number is missing, you will need to maintain it. Use transaction code XK02 to edit the vendor master data.
  Navigate to the appropriate section (usually under EDI or communication) and enter the required EDI account number.
  
  
  
  Check Configuration:
  
  Ensure that the EDI settings for the vendor are correctly configured in the system. This may involve checking the EDI partner profiles and ensuring that they are set up to communicate with the vendor.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines for maintaining vendor EDI information in your organization. There may be specific procedures to follow.
  
  
  
  Test the EDI Process:
  
  After making the necessary changes, test the EDI process again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Table OIJEDIVNDR: This table contains the EDI account numbers for vendors. You can view this table using transaction code SE16N or SE11 to check the entries related to the vendor in question.
  Transaction Codes:
  
  XK03: Display Vendor Master Data
  XK02: Change Vendor Master Data
  SE16N: Data Browser for table entries
  SE11: Data Dictionary for table structure
  
  
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or a functional consultant who specializes in EDI processes for further assistance.