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 |
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