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 Received EDI Messages Errors button in the Saved Message Data to be Received (ecedi7151s000) session.
  • By choosing Received EDI Messages Errors (ecedi7151m100) in the menu browser.
  • Stand-alone.

Field Information

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:

  1. Select a record in the Received EDI Messages Errors (ecedi7151m100) session.
  2. Choose Saved Messages to be Received on the appropriate menu, which starts the Saved Messages to be Received (ecedi7150m000) session.
  3. 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

supported EDI messages

User

The person responsible for the message, as defined in the EDI Messages Supported by Business Partner (ecedi0511m000) session.

Business Partner

The business partner that will use the EDI message.

Item

item

Planner

planner

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 Items - Ordering (tcibd2100m000) session.
Buyer

buyer

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

received error message

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.
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