| | Received EDI Messages Errors (ecedi7151m100)Use this session to view the received error messages that
result from processing incoming EDI messages. With this session, you can easily
review and correct the errors in the Saved Message Data to be Received (ecedi7151s000) session. You can start this session as follows: - From the appropriate menu of the Saved Messages to be Received (ecedi7150m000) session.
- By clicking the EDI Errors button in the Saved Message Data to be Received (ecedi7151s000) session.
- By choosing Received EDI Messages Errors in the menu browser.
- Stand-alone.
Verified Select this check box if the error is checked and, if
necessary, corrected. Note You can solve EDI errors in the Saved Message Data to be Received (ecedi7151s000) session, which you can start as
follows: - Select a record in the Received EDI Messages Errors (ecedi7151m100) session.
- Choose Saved Messages to be Received on the appropriate menu, which
starts the Saved Messages to be Received (ecedi7150m000) session.
- Double-click a record in the Saved Messages to be Received (ecedi7150m000) session. The Saved Message Data to be Received (ecedi7151s000) session is started in which you can
verify and solve the error.
Transaction Date The date the error message was inserted in this
session. Order Reference The number that identifies the order to which the EDI message
applies. EDI Message The incoming and/or outgoing messages that are supported by the
application. These messages can be active (actually used within the company) or
not. User The person responsible for the message, as defined in the EDI Messages Supported by Business Partner (ecedi0511m000) session. Item In LN,
the raw materials, subassemblies, finished products, and tools that can be
purchased, stored, manufactured, sold, and so on. An item can also represent a set of items handled as one kit,
or exist in multiple product variants. You can also define nonphysical items, which are not held
in inventory but can be used to post costs or to invoice services to customers.
The following are examples of nonphysical items: - Cost items (for example, electricity)
- Service items
- Subcontracting services
- List items (menus/options)
Planner The employee or department responsible for planning the
production, purchase and distribution of items. The planner takes into account
the inventory levels, availability of materials, and capacities of resources,
and reacts on signals such as rescheduling messages that LN generates. Note The planner is defaulted from the Items - Planning (cprpd1100m000) session. If the relevant plan item does not exist, or
no planner is available in the Items - Planning (cprpd1100m000) session, the planner is defaulted from the Item - Ordering (tcibd2100s000) session. Buyer The employee of your company who is the contact to the
concerned buy-from business partner. The buyer is also known as the purchasing
agent. Note The buyer is defaulted from the Items - Purchase (tdipu0101m000) session. Field The technical name of the LN table and field
where the error or warning occurred. Field Value The content of the field in the EDI message that caused the
error or warning. Qualifier 1 This field is filled if an incoming EDI field that functions as
a qualifier causes an error. The qualifier can be read from the ASCII file or
can be the default qualifier. Qualifier 2 This field is filled if an incoming EDI field that functions as
a qualifier causes an error. The qualifier can be read from the ASCII file or
can be the default qualifier. Error Message The warnings or errors that result from processing incoming EDI
messages. Batch Number The batch number associated with the received EDI messages (for
incoming messages that were either successfully processed and updated into the LN application, or
stored in Saved Messages to be Received). Note A batch number is
generated for each network when incoming EDI messages are processed. Batch Record Number A number that identifies a particular data record for a
specific batch number. Sequence Number The number that identifies a specific error message or warning
message for a particular batch number and batch record number combination. Level The level of the related ASCII file. Note For EDI messages
that follow a multiple file format, each file has its own level. The first
level (level 1) contains the main file. Lower levels always have higher
numbers. For EDI messages that follow a single file format, a level refers to a
type of record that is identified by a level identifier. | |