Common Errors and Resolution for the EDI Inbound 810 - P470412
The P470412 EDI Inbound 810 program generates an Error Report R470411. The report lists the problem EDI Document Number, related data along with the line in error and its error number and message.
Common Errors and Resolutions are being updated to the Doc ID 626685.1 on a regular basis. Below is an excerpt from the document and common errors.
Common Errors and their Resolution
133I: Cause:
If the original amount for the line that was received off the PO was
zero, than the amount being matched must be zero.
Resolution: Put zeros in the amount field.
032R: CAUSE: The detail amounts do not balance to the summary amount for the invoice.
Common Errors and Resolutions are being updated to the Doc ID 626685.1 on a regular basis. Below is an excerpt from the document and common errors.
Common Errors and their Resolution
133I: Cause:
If the original amount for the line that was received off the PO was
zero, than the amount being matched must be zero. Resolution: Put zeros in the amount field.
032R: CAUSE: The detail amounts do not balance to the summary amount for the invoice.
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