Can someone explain a 101 error populated within the F4209
Reviewing the sales order detail all line of the order were not subject to credit validation due to the future commitment rule; however the freight line was captured and stored within the F4209. It did not make any sense to me the freight line only would be displayed within the F4209. While reviewing the F4209 I noticed a 101 error within the HOEDEI. How can we identify what's causing the 101 edi error? We are not sure if the business function is conducting some other type of validation associated with the freight line.