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

OD451 - Overview

• 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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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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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