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EDI Purchase Order (PORDCR1) - Error E0087

Private_Member_19084
Active Contributor
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Hi experts,

I try to inbound a purchase order from one of our vendors.
The vendors sends us an PORDCR1 IDoc which can be inbounded technical.

However, we always get an inbound error if we have the segment E1BPMEPOCOND and E1BPMEPOCONDX included twice (for 2 positions).

We get the error E0078, that the syntax is not correct.

I did already test a lot with WE19, but I don't see what the problem is.

Can anybody give me some tipps what the problem might be?

Thank you very much

Accepted Solutions (1)

Accepted Solutions (1)

Private_Member_19084
Active Contributor
0 Kudos

I found the solution here http://scn.sap.com/thread/23693

The problem is, that we did mix the segments E1BPMEPOCOND and E1BPMEPOCONDX.

Now we sorted them, that 1st all E1BPMEPOCOND are in the structure and after that all E1BPMEPOCONDX are coming.

Learning never stops...

Answers (0)