EDI ADHOC
Problem
Fehleranalyse bei EDI ADHOC.
Logging bei ADHOC aktivieren
select * from grundlagen_werte;
Logging deaktivieren
delete from grundlagen_werte where name like 'LogDirAdHocSendWebRequest%';
Logging aktivieren
Ordner muss vorhanden sein!
insert into grundlagen_werte (name,wert) values ( 'LogDirAdHocSendWebRequest','C:\inetpub\wwwroot\LC.NET\Company\LogFiles\XXX' );
Fehlercodes ADHOC
Bei der Übermittlung einer ADHOC EDI Nachricht werden bei Problemen Fehlercodes von der Gegenseite übermittelt.
Anbei die Liste von Michelin und Bridgestone.
Lösung
| Error code | Michelin | Bridgestone |
| 0 | No errors occurred | No errors occurred |
| 1 | At least one item is incorrect. Details are distinctive in the error field on item level | something wrong in one of the items |
| 301 | No connection to ERP system (order) | No connection to ERP system (order) |
| 302 | No connection to ERP system (inquiry) | No connection to ERP system |
| 303 | No connection to ERP system | Timeout to ERP system |
| 304 | Request to ERP - System disconnected | |
| 399 | Miscellaneous - connection error | Miscellaneous - connection error |
| 401 | Timeout during inquiry processing in ERP | Timeout during inquiry processing in ERP |
| 402 | Error during inquiry processing in ERP | |
| 403 | Error during order processing in ERP | Error during order processing, connection broken |
| 404 | Order only processed partially | Order only processed partially. Item could not be created. |
| 405 | Timeout during processing in ERP system | |
| 405 | Timeout during processing in ERP system | |
| 499 | Miscellaneous - processing error | Miscellaneous - processing error |
| 901 | Document number invalid [identification number of document, blanket order reference, customer reference, additional customer reference number] | Docu ID invalid |
| 902 | Too many items (order lines, despatch note lines) | Too many items in the order (supplier specific) |
| 903 | Invalid article identification code | |
| 904 | Quantity value invalid, must be greater than 0 | |
| 905 | No items in message | No items in message |
| 906 | Customer reference number already used - (valid only for orders where the reference MUST be unique) | Reference number already used - (valid only for Orders where the ref.MUST be unique) |
| 907 | Invalid consignee (ship-to) party ID number | |
| 908 | No authority to select consignee (ship-to) | No authority to select ship-to |
| 909 | The mandatory customer reference number is missing in the order | Reference nr. is empty - mandatory for orders only |
| 910 | Internal error in ad hoc system | Internal error in ad hoc System |
| 911 | Incorrect EAN number (not known on supplier side) | ? Ev. Artikel nicht erkannt, Ev. Herstellerartikelnummer nicht übergeben |
| 912 | Requested delivery date invalid | Delivery date invalid |
| 913 | Invalid consignee (ship-to) party ID number | Ship-to party invalid |
| 914 | Missing buyer (sold-to) identification number | Missing sold-to number in message |
| 915 | Buyer (sold-to) party ID number invalid | customer code invalid |
| 916 | Adhoc version number incorrect (document ID or variant) | adhoc version number incorrect |
| 917 | Incorrect ad hoc message type | Incorrect message type |
| 918 | No authority to specify earliest requested (header level) or requested (item level) delivery date | No authority to specify delivery due date |
| 919 | No authority for brand/sales organisation | No authority for Brand/sales organisation |
| 920 | Account not activated for this buyer (sold-to) party ID number | Sold-to customer not activated |
| 921 | Access permission password is expired | Access permission password is expired |
| 922 | Incorrect/invalid blanket order (contract) number | Incorrect/invalid contract number |
| 924 | Incorrect buyer (sold-to) agency code qualifier | Incorrect sold-to qualifier |
| 925 | Incorrect consignee (ship-to) agency code qualifier | Incorrect ship-to qualifier |
| 926 | Missing mapping for the customer assigned buyer (sold-to) party ID | Missing mapping for the sold-to external number |
| 927 | Missing mapping for the customer assigned consignee (shipto) party ID | Missing mapping for the ship-to external number |
| 928 | Mandatory EAN code missing for this line | |
| 929 | Incorrect promotion (campaign) code (wrong value) | Incorrect promotion code (wrong value) |
| 930 | Incorrect payment method code | incorrect payment method code |
| 931 | Material definition error in supplier system (sales view, plant view, prices etc) | |
| 932 | Buyer (sold-to) definition error in supplier system (sales area, deletion indicator etc.) | Sold-to definition error in supplier system. (sales area, deletionindicator etc) |
| 933 | This material can not be ordered via ad hoc EDI EDI (In this case a substituting article can be proposed if the substitution indicator has been flagged in the inquiry). | |
| 934 | Customer not allowed to create backorders | Customer not allowed to create backorders |
| 935 | Order can not be created, at least one line is in error | Order can not be created, at least one line is in error |
| 936 | Wrong buyer - consignee combination (sold-to/ship-to combination) | Wrong sold-to ship-to combination |
| 937 | Consignee (ship-to) definition error in supplier system (sales area, deletion indicator etc.) | Ship-to definition error in supplier system. (sales area, deletionindicator etc) |
| 938 | All items in error, no sales order created | All items in error, no sales order created |
| 939 | Wrong or not allowed order type (transport priority) | Order type wrong or not allowed |
| 940 | Incorrect supplier material number (not known on supplier side) | |
| 941 | Wrong EAN/supplier material number combination | |
| 942 | Maximum allowed quantity overpassed | |
| 943 | Error in ERP system during creation of sales order | Error in ERP system during creation of sales order |
| 944 | Promotion (campaign) code validity period expired | Promotion code validity expired |
| 945 | Material status set to not sellable (material can not be purchased anymore) ( In this case a substituting article can be proposed if the substitution indicator has been flagged in the inquiry). | |
| 946 | Ad hoc version number missing | |
| 950 | No authority to use this message type | |
| 970 | Manufacturers order number invalid or not found | |
| 971 | Customers order number invalid or not found | |
| 972 | Requested delivery date out of authorised period horizon | |
| 973 | Material is temporarily orderable only by phone. For more details contact the call centre ( In this case a substituting article can be proposed if the substitution indicator has been flagged in the inquiry). | |
| 974 | The ordered quantity is not equal to he content of the packaging, or does not correspond to the multiple of the packaging content. | |
| 975 | Quantity value invalid. Must be an integer value. | |
| 999 | Miscellaneous | Miscellaneous content error |