| # 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. Related topics Maintaining saved EDI message data EDI business document Error Handling Reprocessing messages with errors 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. Business Partner The business partner that will use the EDI message. Related topics Using business partners 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 (generic item). 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. 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. Approve Starts the Approve Saved Messages to be Received (ecedi7250m000) session. Process Starts the Process Saved Messages to be Received (ecedi7252m000) session. Saved Messages to be Received Starts the Saved Messages to be Received (ecedi7150m000) session. History of Received Messages Starts the History of Received Messages (ecedi7502m000) session. Delete Starts the Delete Saved Messages to be Received (ecedi7251m000) session. EDI Messages Supported by Business Partner Starts the EDI Messages Supported by Business Partner (ecedi0511m000) session. Business Partner EDI Data by Network Starts the Business Partner EDI Data by Network (ecedi0528m000) session. Item - Sales Starts the Items - Sales (tdisa0501m000) session. Item - Purchase Starts the Items - Purchase (tdipu0101m000) session. Items - General Starts the Items - General (tcibd0501m000) session. Items - Warehousing Starts the Items - Warehousing (whwmd4500m000) session. Sales Orders Starts the Sales Orders (tdsls4100m000) session. Shipment Notices Starts the Shipment Notices (whinh3100m000) session. Sales Releases Starts the Sales Releases (tdsls3512m000) session. Sales Schedules Starts the Sales Schedules (tdsls3111m000) session. Purchase Orders Starts the Purchase Orders (tdpur4100m000) session. Remittance Advices Starts the Remittance Advice (tfcmg5501m000) session. Invoice-from Business Partner Open Entries Starts the Invoice-from Business Partner Open Entries (tfacp2520m000) session. Invoice Information on Purchase Orders Starts the Invoice Information on Purchase Orders (tfacp2540m000) session. All Errors Displays all error messages. By default, LN displays one error message per batch record, excluding the verified messages. One Error per Record; incl. Verified Displays one error message per batch record, including the Verified messages. By default, LN displays one error message per batch record, excluding the verified messages. All Errors per Record; excl. Verified Displays all error message per batch record, excluding the Verified messages. By default, LN displays one error message per batch record, excluding the verified messages. |