Diagnosis
The error happens when the reference document is more than one on item in payload file
System Response
The system stops processing the EDI message
Procedure
Contact the buyer to resend the message with only one reference document on item in payload file
Diagnosis
The error happens when the sales order is creating the attachment
System Response
The system keeps to process the EDI message and sales order will be updated
Procedure
Diagnosis
The error happens when the sales order is deleting the attachment
System Response
The system keeps to process the EDI message and sales order will be updated
Procedure
Diagnosis
The error error happens when the sales order is creating the attachment
System Response
The system keeps to process the EDI message and sales order will be created
Procedure
Diagnosis
The system first checks whether the inbound message contains the ID of supplier payment terms. If not, the system uses the details of payment terms in the inbound messages to search for the payment terms ID in the database. You received this error message due to the following:
System Response
The system stops processing the EDI message
Procedure
Diagnosis
The system first checks if the inbound message contains the ID of supplier payment terms, and then searches this ID in the database. If the system finds the payment terms ID, it compares the details of payment terms in the inbound messages and the database.You received this error message due to the following:
System Response
The system stops processing the EDI message
Procedure
Diagnosis
The system could not determine a supplier payment terms ID as no record has been specified in V_T052_V
System Response
The system stops processing the EDI message
Procedure
Configure the payment terms ID
Diagnosis
The system first checks whether the inbound message contains the ID of supplier payment terms. If not, the system uses the details of payment terms in the inbound messages to search for the payment terms ID in the database. You received this warning message due to the following:
System Response
The system continues processing the EDI message with the terms of payment in customer master record
Procedure
Correct the ID of supplier payment terms
Diagnosis
The system first checks if the inbound message contains the ID of supplier payment terms, and then searches this ID in the database. If the system finds the payment terms ID, it compares the details of payment terms in the inbound messages and the database.You received this warning message due to the following:
System Response
The system continues processing the EDI message with the ID of supplier payment terms
Procedure
Configure the details of payment terms
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