You must enter (#NUMBER VALUE) as the value for the SHIPMENT_NUM column

Summary:
You must enter (#NUMBER VALUE) as the value for the SHIPMENT_NUM column

Content (please ensure you mask any confidential information):

I am trying to create receipts using receivingReceiptRequests Webservice.

While executing the API, I created a scenario of receiving a Receipt with same Shipment Number twice.

The response gives me error.

Then I downloaded the Receiving Interface ADFDI file in Receipts task within Inventory Management.

I can find the PO Receipt in Error as expected in the ADFDI file.

As per the error, I changed the value in Shipment field in ADFDI and Submitted the row through the file.