SAP Knowledge Base Article - Preview

3171865 - EDI purchase order (850) fails due to "Document failed because FA has not been received" error

Symptom

An Electronic Data Interchange (EDI) purchase order (PO) fails with the following error message:

PO-11: Cannot deliver order. Document failed because FA has not been received


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Product

SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions

Keywords

KBA , migration source: knowledge@ariba , error messages , edi purchase orders , migrated on: 2022-04-02 14:00:47 , SBN-AN-TX-POA , Transaction (Purchase Orders, Ship Notices & Goods Receipts) , SBN-AN-TX-EDI , Electronic Data Interchange (EDI) Routing , Problem

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