EDI partner and vendor descr. 100058 : no distribution

[rahul_vishwakarma2]

Hi Friend,

  I am trying to create a Idoc for the

Can you guide me how to solve this error.

I had tried to assigned VOE2 T-Code. But not working.

Thanks in Advanced.

Regards,

Kundan

[rahul_vishwakarma2]

Hi Friends,

   Thanks for your reply. But not working..

Regards,

Kundan

[Lakshmipathi]

Can you share what is the error message number for the screen shot shared by you initially ?

G. Lakshmipathi

[rahul_vishwakarma2]

Hi Lakshmipathiji,

    Find herein the screen shot for the same as per requirement.

Hope you will give your feedback on this issue.

Regards,

Kundan

[Lakshmipathi]

I am unable to read the message number from the screen shot shared since it is blurred.  Please type the message number here.  Meanwhile, I am sure, you would have gone through the explanation given under the tab "Procedure" and tried.  If not, first try that and post here still if you face the issue.

G. Lakshmipathi

[former_member184065]

Hello,

Check in VOE2 settings .Here,you need to set up like 1000 ( customer ) and maintain leading zeros prefix of your vendor ( vendor is 0000000001000 ) .

Thanks,

Naren

[rahul_vishwakarma2]

Hi Lakshmipathiji,

   I had tried that, but not working... The Message Number is :

Thanks ...

Regards,

Kundan

[rahul_vishwakarma2]

Hi Friend,

  I had try this but not working..

Regards,

Kundan

[former_member184065]

Hi,

Kindly share the VOE2 settings screen shot.

Thanks,

Naren

[rahul_vishwakarma2]

Hi Friend,

Kindly check and guide me..

Regards,

Kundan

[former_member184065]

Hello,

Maintain like below in Vendor Field ,

0000000000000000100058 ( total characteristics should be 20 ,so before your vendor 100058,maintain 14 zero's ) and save it and try again.

Thanks,

Naren

[rahul_vishwakarma2]

Hi Friend,

  I had tried this but not working. Please check this control Part, if anything is missing then guide.

Hope you will give your feedback.

Thanks...

Regards,

Kundan

[Lakshmipathi]

It is really surprising that there is no OSS note for this error message WVMI301 though there are lot of OSS notes on VMI.  From the screen shot shared by you, it seems, you have maintained the data correctly.  Just check whether the customer or vendor is not set for deletion indicator.  Finally, raise OSS message if you are unable to replicate the issue in debug mode where you can find out why system is giving that error.

G. Lakshmipathi

[rahul_vishwakarma2]

Hi Lakshmipathiji,

   I had check all the settings... But not getting any solution on this... even i tried in debug mode also.

Thanks for your reply.

Regards,

Kundan

[Former Member]

Hi Kundan,

run tcode SLG1 and check if there are more details in the process log of your IDOC.

Regards,

JM

[former_member186385]

Hi kundan,

After assigning Vendor in VOE2 for your customer and sales org, try to process IDOC once again using BD87

may be for newly processed IDOCs, it will automatically