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Error while loading PO Receipts

in Purchasing 1 comment

Summary:

Hi All,

We are using FBDI to load Open PO Receipts and while loading it we are getting an error. (mentioned Below)

An error occurred for the transaction line 10002.

The receiving transaction cannot be processed because an error occurred in package name RCV_PROCESSOR_PVT.validate_available_qty_po_asn with error code 1 and error text User-Defined Exception.

An error occurred for the transaction line 10002.

The receiving transaction cannot be processed because an error occurred in package name RCV_PROCESSOR_PVT.validate_quantity_for_po with error code 1 and error text User-Defined Exception.

What exactly this error means?

Can anyone please help on this.

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