During Order Rejection, IDOC fails in ECC with the error Message I:ZZ:001 XXXXXXX872 00010.
Error Position in IDOC: ZEILE
Error Image, ordrsp-rejection-error.png
Could anyone please help on this issue. Thanks in advance!
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Please see this thread
DSN - OC rejection in error: Acknowledgment for PO item contains quantity variance
Check if this helps
Based on your suggestion, I tried changing the Processing Code to ORDR_SUS. However, I have this new error
Function module not allowed: IDOC_INPUT_SUS_ORDRSP
How Could this issue be fixed, please let me know.
in that case you need to implement SAP note mentioned in the other thread
Before implementing the SAP Note 890812, Error was - Acknowledgment for PO Items contains Quantity Variance.
Now we have implemented the SAP Note 890812, and there is a new error: I:ZZ:001 xxxxxxxx65 00010 idoc-error.png
Error position in IDOC is Segment No. 6, Field Name: ZEILE segment-error-details.png
Please help me to fix this issue.
Have you enabled entitlement for enhanced order confirmation capabilities ?
Usually this is done for after you fill in realm configuration request via a smart sheet form .. have you done that? (see Partner Manual page 4)
Hi Manisha ,
I am also facing the same issue now Could you please let me know if you found the solution for the following problem , if yes how did you process