on 07-12-2012 4:26 PM
Hi everyone
I am working on a EDI solution for inbound orders. The Customer sends his PO with GLN Numbers (our sold to, ship to) and we need to convert them with SAP numbers. There is a table EDPAR which is for this conversion. It working perfectly for outbound messages but for inbound sales order creation, it does not convert GLN Number to SAP Customer No and throws an error message saying the customer number is not maintained in SAP.
Can some one help on this?
Thanks in advance.
Regards
What is the message number? You may need to maintain entries in table EDSDC also using t.code VOE2. If you still face the problem, then I recommend debugging function module IDOC_INPUT_ORDERS.
Regards,
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First you can check whether you partner profile is maintained correctly in Tcode WE20
Further you can have look on -
SAP Note 1339290 - EDI: Error message VG 140: Parameters have been switched.
If problem persists, you can also refer following link:
- http://www.sapfans.com/forums/viewtopic.php?f=21&t=16383&start=0
Will OSS Note 1339290 - EDI: Error message VG 140: Parameters have been switched help you?
Regards,
I don't see any further note than Note 1290967 - EDI: Similar partner transferred as ship-to party related to your SAP version. Hence I recommend checking the customer details in the inbound IDOC, for example street address, city, zip code, country and compare with the SAP customer master data for these parameter. If this also does not help, then just debug the function module that I have mentioned earlier.
Regards,
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