DSO activation error
I'm loading a DSO with sales order item data. The load is successful, QM request is green, but during activation I get the following error -
Value '51115810a ' (hex. '003500310031003100350038003100300061 ') of characteristic 0PO_NUMBER conta
What exactly does this mean? I looked in the PSA for this value but could not find it. Does the small 'a' cause the issue and I have to create a ToUpper formula in the transfer rule?
Yes its the small case which is the issue.
During the activation it will try to check for the SID's of the chracterstics values and since there is no charateritics like this already present in the master data for this infoobject hence its giving this error.
If you are sure about the correct value then change it in the PSA and update it again in the target.
TOUPPER will solve it only if there is a document 51115810A in the system for this infoobject.