Errors That Stop Supply EDI Transaction Posting

This topic contains a list of all errors that stop an EDI supply-side transaction from posting when auto-posting is turned on.
Error Number Allow Override? Description
1 No NO EDI VENDOR PROFILE FOUND
2 No INVALID VENDOR
3 No INVALID PO NUMBER
4 No PO NOT "ORDERED" STATUS
5 No PO EXISTS FOR DIFFERENT VENDOR
6 No TERMS CODE NOT THE SAME AS INFOR ERP
7 Yes SHIP VIA NOT THE SAME AS INFOR ERP
8 Yes VENDOR ORDER NOT THE SAME AS INFOR ERP
11-17 Are Blanket Header & Blanket Line Errors
11 No MISSING PO BLANKET HEADER
12 No PO BLANKET HEADER NOT "ORDERED" STATUS
13 No ITEM NOT THE SAME AS INFOR ERP
14 Yes VENDOR PART NUMBER DIFFERENT THAN INFOR ERP
15 No UNIT OF MEASURE NOT THE SAME AS INFOR ERP
16 Yes CONTRACT COST DIFFERENT THAN INFOR ERP
17 Yes BLANKET QTY DIFFERENT THAN INFOR ERP
21-28 Are PO Line and Releases Errors
21 No MISSING PO RELEASE/LINE ITEM
22 No PO LINE/RELEASE NOT "ORDERED" STATUS
23 No ITEM NOT THE SAME AS INFOR ERP
24 Yes VENDOR PART NUMBER DIFFERENT THAN INFOR ERP
25 No UNIT OF MEASURE NOT THE SAME AS INFOR ERP
26 Yes UNIT COST DIFFERENT THAN INFOR ERP
27 Yes ORDER QTY DIFFERENT THAN INFOR ERP
28 Yes PROMISE DATE DIFFERENT THAN INFOR ERP DUE DATE