Manufacturing (Designing with Application Adapters)

Designing with Application Adapters

Manufacturing

This section provides a description of each of the following Manufacturing error codes:

Inventory.
Import.

Inventory

This section provides a description of each of the Inventory error codes.

Customer Items

The Customer Items are listed in the table.

Table 1–2 Customer Item Errors


Error Code	Error Message
SB-INVCIT-25301	Customer_Item_Number is mandatory and the current value is NULL.
SB-INVCIT-25302	Transaction_Type is mandatory and the current value is NULL.
SB-INVCIT-25303	Item_Definition_Level is mandatory and the current value is NULL.
SB-INVCIT-25304	Customer ID, Number and Name are mandatory and the current value is NULL.
SB-INVCIT-25305	Address columns are mandatory and the current value is NULL.
SB-INVCIT-25306	Customer category columns are mandatory and the current value is NULL.
SB-INVCIT-25307	Commodity code columns are mandatory and the current value is NULL.
SB-INVCIT-25308	Container item org columns are mandatory and the current value is NULL.
SB-INVCIT-25309	Model customer item columns are mandatory and the current value is NULL.
SB-INVCIT-25310	Customer_ID is invalid.
SB-INVCIT-25311	Customer_Number is invalid.
SB-INVCIT-25312	Customer_Name is invalid.
SB-INVCIT-25313	Address_ID is invalid.
SB-INVCIT-25314	Customer Category columns are invalid.
SB-INVCIT-25315	Model customer item columns are invalid.
SB-INVCIT-25316	Commodity code is inactive.
SB-INVCIT-25317	Constainer_item_org_id is invalid.
SB-INVCIT-25318	Inactive flag has invalid value.
SB-INVCIT-25319	Container_org_code is invalid.
SB-INVCIT-25320	Container org name is invalid.
SB-INVCIT-25321	Demand tolerance positive value is invalid.
SB-INVCIT-25322	Demand tolerance negative value is invalid.
SB-INVCIT-25323	Min_Fill_Percentage is invalid.
SB-INVCIT-25324	Departure plan required flag is invalid.
SB-INVCIT-25325	Departure plan build flag is invalid.
SB-INVCIT-25326	Departure plan flags combination is invalid.

Customer Item Cross-Reference

The Customer Item Cross-Reference is listed in the table.

Table 1–3 Customer Item Cross-Reference Errors


Error Code	Error Message
SB-INVCCR-22601	Process_flag is mandatory and the current value is NULL.
SB-INVCCR-22602	Process_mode is mandatory and the current value is NULL.
SB-INVCCR-22603	Last_update_date is mandatory and the current value is NULL.
SB-INVCCR-22604	Last_updated_by is mandatory and the current value is NULL.
SB-INVCCR-22605	Creation_date is mandatory and the current value is NULL.
SB-INVCCR-22606	Created_by is mandatory and the current value is NULL.
SB-INVCCR-22607	Transaction_Type is mandatory and the current value is NULL.
SB-INVCCR-22608	Cust_Item_Number is mandatory and the current value is NULL.
SB-INVCCR-22609	Preference_Number is mandatory and the current value is NULL.
SB-INVCCR-22610	Inactive_flag is mandatory and the current value is NULL.
SB-INVCCR-22611	Lock_flag is mandatory and the current value is NULL.
SB-INVCCR-22612	Cust_Category is mandatory and the current value is NULL.
SB-INVCCR-22613	Address is mandatory and the current value is NULL.
SB-INVCCR-22614	Item_Def_Level is mandatory and the current value is NULL.
SB-INVCCR-22615	Customer is mandatory and the current value is NULL.
SB-INVCCR-22616	Customer_ID is invalid.
SB-INVCCR-22617	Customer_No is invalid.
SB-INVCCR-22618	Customer_Name is invalid.
SB-INVCCR-22619	Address_Valid is invalid.
SB-INVCCR-22620	Cust_Cat_Code is invalid.
SB-INVCCR-22621	Customer_item_id is invalid.
SB-INVCCR-22622	Master_Organization_id is invalid.
SB-INVCCR-22623	Inventory_Item_id is invalid.
SB-INVCCR-22624	Inactive_Flag is invalid.

Cycle Count Entries

The Cycle Count Entries are listed in the table.

Table 1–4 Cycle Count Entry Errors


Error Code	Error Message
SB-INVCCE-23301	CC_ENTRY_INTERFACE_ID is mandatory and the current value is NULL.
SB-INVCCE-23302	ORGANIZATION_ID is mandatory and the current value is NULL.
SB-INVCCE-23303	ACTION_CODE is mandatory and the current value is NULL.
SB-INVCCE-23304	EMPLOYEE_ID is mandatory and the current value is NULL.
SB-INVCCE-23310	ADJUSTMENT_ACCOUNT_ID is invalid.
SB-INVCCE-23311	CYCLE_COUNT_ENTRY_ID is invalid.
SB-INVCCE-23312	CYCLE_COUNT_HEADER_ID is invalid.
SB-INVCCE-23313	LOCATOR_ID is invalid.
SB-INVCCE-23314	REVISION is invalid.
SB-INVCCE-23315	LOT_NUMBER is invalid.
SB-INVCCE-23316	ORGANIZATION_ID is invalid.
SB-INVCCE-23317	SUBINVENTORY is invalid.
SB-INVCCE-23318	SERIAL_NUMBER is invalid.
SB-INVCCE-23319	INVENTORY_ITEM_ID is invalid.
SB-INVCCE-23320	TRANSACTION_REASON_ID is invalid.
SB-INVCCE-23321	COUNT_UNIT_OF_MEASURE is invalid.
SB-INVCCE-23322	COUNT_UOM is invalid.
SB-INVCCE-23330	EMPLOYEE_ID value is not valid.
SB-INVCCE-23331	PROJECT_ID value is not valid.
SB-INVCCE-23332	TASK_ID value is not valid.
SB-INVCCE-23333	VALID_FLAG value is not valid.
SB-INVCCE-23334	DELETE_FLAG value is not valid.
SB-INVCCE-23335	LOCK_FLAG value is not valid.
SB-INVCCE-23336	PROCESS_FLAG value is not valid.
SB-INVCCE-23337	PROCESS_MODE value is not valid.
SB-INVCCE-23338	STATUS_FLAG value is not valid.

Item Entries

The Item Entries are listed in the table.

Table 1–5 Item Errors


Error Code	Error Message
SB-INVITM-21301	Organization_Code or Organization_ID is mandatory and the current value is NULL.
SB-INVITM-21302	item_Number or Segment#s 1 to 20 is mandatory and the current value is NULL.
SB-INVITM-21303	Process_Flag is mandatory and the current value is NULL.
SB-INVITM-21304	Transaction_Type is mandatory and the current value is NULL.
SB-INVITM-21305	Set_Process_ID is mandatory and the current value is NULL.
SB-INVITM-21306	Summary_Flag is invalid.
SB-INVITM-21307	Enabled_Flag is invalid.
SB-INVITM-21308	Purchasing_Item_Flag is invalid.
SB-INVITM-21309	Shippable_Item_Flag is invalid.
SB-INVITM-21310	Customer_Order_Flag is invalid.
SB-INVITM-21311	Internal_Order_Flag is invalid.
SB-INVITM-21312	Service_Item_Flag is invalid.
SB-INVITM-21313	Service_Starting_Delay is less than Zero.
SB-INVITM-21314	Inventory_Item_Flag is invalid.
SB-INVITM-21315	Eng_Item_Flag is invalid.
SB-INVITM-21316	Inventory_Asset_Flag is invalid.
SB-INVITM-21317	Purchasing_Enabled_Flag is invalid.
SB-INVITM-21318	Customer_Order_Enabled_Flag is invalid.
SB-INVITM-21319	Internal_Order_Enabled_Flag is invalid.
SB-INVITM-21320	So_Transactions_Flag is invalid.
SB-INVITM-21321	Mtl_Transactions_Enabled_Flag is invalid.
SB-INVITM-21322	Stock_Enabled_Flag is invalid.
SB-INVITM-21323	Bom_Enabled_Flag is invalid.
SB-INVITM-21324	Build_In_Wip_Flag is invalid.
SB-INVITM-21325	Allow_Item_Desc_Update_Flag is invalid.
SB-INVITM-21326	Receipt_Required_Flag is invalid.
SB-INVITM-21327	Rfq_Required_Flag is invalid.
SB-INVITM-21328	Planning_Time_Fence_Days is less than Zero.
SB-INVITM-21329	Pick_Components_Flag is invalid.
SB-INVITM-21330	Replenish_To_Order_Flag is invalid.
SB-INVITM-21331	ATP_Components_Flag is invalid.
SB-INVITM-21332	Cost_Of_Sales_Account is invalid.
SB-INVITM-21333	Sales_Account is invalid.
SB-INVITM-21334	Encumbrance_Account is invalid.
SB-INVITM-21335	Expense_Account is invalid.
SB-INVITM-21336	List_Price_Per_Unit is less than Zero.
SB-INVITM-21337	Taxable_Flag is invalid.
SB-INVITM-21338	Expense_Billable_Flag is invalid.
SB-INVITM-21339	Time_Billable_Flag is invalid.
SB-INVITM-21340	Service_Duration is invalid.
SB-INVITM-21341	Market_Price is less than Zero.
SB-INVITM-21342	Price_Tolerance_Percent is less than Zero.
SB-INVITM-21343	Shelf_Life_Days is less than Zero.
SB-INVITM-21344	Repetitive_Planning_Flag is invalid.
SB-INVITM-21345	Acceptable_Rate_Decrease is less than Zero.
SB-INVITM-21346	Acceptable_Rate_Increase is less than Zero.
SB-INVITM-21347	Assembly_Pegging_Flag is invalid.
SB-INVITM-21348	Postprocessing_Lead_Time is less than Zero.
SB-INVITM-21349	Vendor_Warranty_Flag is invalid.
SB-INVITM-21350	Serviceable_Component_Flag is invalid.
SB-INVITM-21351	Serviceable_Product_Flag is invalid.
SB-INVITM-21352	Preventive_Maintenance_Flag is invalid.
SB-INVITM-21353	Ship_Model_Complete_Flag is invalid.
SB-INVITM-21354	Prorate_Service_Flag is invalid.
SB-INVITM-21355	Invoiceable_Item_Flag is invalid.
SB-INVITM-21356	Invoice_Enabled_Flag is invalid.
SB-INVITM-21357	Must_Use_Approved_Vendor_Flag is invalid.
SB-INVITM-21358	Outside_Operation_Flag is invalid.
SB-INVITM-21359	Costing_Enabled_Flag is invalid.
SB-INVITM-21360	Cycle_Count_Enabled_Flag is invalid.
SB-INVITM-21361	Auto_Created_Config_Flag is invalid.
SB-INVITM-21362	Container_Item_Flag is invalid.
SB-INVITM-21363	Vehicle_Item_Flag is invalid.
SB-INVITM-21364	Check_Org_ID_Code is invalid.
SB-INVITM-21365	Wip_Supply_Type is invalid.
SB-INVITM-21366	Lot_Control_Code is invalid.
SB-INVITM-21367	Shelf_Life_Code is invalid.
SB-INVITM-21368	Serial_Number_Control_Code is invalid.
SB-INVITM-21369	Restrict_Subinventories_Code is invalid.
SB-INVITM-21370	Restrict_Locators_Code is invalid.
SB-INVITM-21371	Planning_Time_Fence_Code is invalid.
SB-INVITM-21372	Bom_Item_Type is invalid.
SB-INVITM-21373	Allowed_Units_Lookup_Code is invalid.
SB-INVITM-21374	Inventory_Planning_Code is invalid.
SB-INVITM-21375	Planning_Make_Buy_Code is invalid.
SB-INVITM-21376	Mrp_Safety_Stock_Code is invalid.
SB-INVITM-21377	Material_Billable_Flag is invalid.
SB-INVITM-21378	Reservable_Type is invalid.
SB-INVITM-21379	Return_Inspection_Requirement is invalid.
SB-INVITM-21380	Mrp_Planning_Code is invalid.
SB-INVITM-21381	Location_Control_Code is invalid.
SB-INVITM-21382	ITEM DESCRIPTION FIELD CANNOT BE NULL.

Item Revisions

The Item Revisions are listed in the table.

Table 1–6 Item Revision Errors


Error Code	Error Message
SB-INVREV-22500	Set_process_ID is mandatory and the current value is NULL.
SB-INVREV-22501	Inventory_Item_ID is mandatory and the current value is NULL.
SB-INVREV-22502	Organization_ID is mandatory and the current value is NULL.
SB-INVREV-22503	Revision is mandatory and the current value is NULL.
SB-INVREV-22504	Change_Notice is invalid.
SB-INVREV-22505	Organization_id is invalid.
SB-INVREV-22506	Inventory_item_id is invalid.
SB-INVREV-22507	Primary_key is invalid.
SB-INVREV-22508	Process_flag is invalid.
SB-INVREV-22509	Item_Number is invalid.

Replenishment Types

Master

The Replenishment Master Errors are listed in the table.

Table 1–7 Replenishment Master Errors


Error Code	Error Message
SB-INVREP-22430	Header has lines that have failed validation.

Headers

The Replenishment Header Errors are listed in the table.

Table 1–8 Replenishment Header Errors


Error Code	Error Message
SB-INVREP-22301	Replenishment_Header_ID is mandatory and the current value is NULL.
SB-INVREP-22302	Replenishment_Count_Name is mandatory and the current value is NULL.
SB-INVREP-22303	Count_Date is mandatory and the current value is NULL.
SB-INVREP-22304	Last_Update_Date is mandatory and the current value is NULL.
SB-INVREP-22305	Creation_Date is mandatory and the current value is NULL.
SB-INVREP-22306	Created_By is mandatory and the current value is NULL.
SB-INVREP-22307	Last_Updated_By is mandatory and the current value is NULL.
SB-INVREP-22308	Organization_ID is mandatory and the current value is NULL.
SB-INVREP-22309	SubInventory_Code is mandatory and the current value is NULL.
SB-INVREP-22310	Process_Status is mandatory and the current value is NULL.
SB-INVREP-22311	Process_Mode is mandatory and the current value is NULL.
SB-INVREP-22312	Organization_ID is invalid.
SB-INVREP-22313	SubInventory_Code is invalid.
SB-INVREP-22314	Error_Flag is invalid.
SB-INVREP-22315	Process_Mode is invalid.
SB-INVREP-22316	Process_Status is invalid.
SB-INVREP-22317	Replenish_Header is invalid.
SB-INVREP-22318	Replenish_Count is invalid.
SB-INVREP-22319	Last_Update is invalid.
SB-INVREP-22320	Lines is invalid.

Lines

The Replenishment Line Errors are listed in the table.

Table 1–9 Replenishment Line Errors


Error Code	Error Message
SB-INVREP-22401	Replenishment_Header_ID is mandatory and the current value is NULL
SB-INVREP-22402	Replenishment_Line_ID is mandatory and the current value is NULL
SB-INVREP-22403	Last_Update_Date is mandatory and the current value is NULL
SB-INVREP-22404	Creation_Date is mandatory and the current value is NULL
SB-INVREP-22405	Created_By is mandatory and the current value is NULL
SB-INVREP-22406	Last_Update_Login is mandatory and the current value is NULL
SB-INVREP-22407	Last_Updated_By is mandatory and the current value is NULL
SB-INVREP-22408	Inventory_Item_ID is mandatory and the current value is NULL
SB-INVREP-22409	Count_Type_Code is mandatory and the current value is NULL
SB-INVREP-22410	Count_Quantity is mandatory and the current value is NULL
SB-INVREP-22411	Count_UOM is mandatory and the current value is NULL
SB-INVREP-22412	Count_UOM_Code is mandatory and the current value is NULL
SB-INVREP-22413	Organization_ID is invalid.
SB-INVREP-22414	Rep_Header_ID is invalid.
SB-INVREP-22415	Inventory_Item_ID is invalid.
SB-INVREP-22416	Count_Uom is invalid.
SB-INVREP-22417	Count_Uom_Code is invalid.
SB-INVREP-22418	Segment is invalid.
SB-INVREP-22419	Count_Type_Code is invalid.
SB-INVREP-22420	Organization_ID is invalid.
SB-INVREP-22421	Count_Type_Tracked is invalid.
SB-INVREP-22421	Count_Type_Tracked23 is invalid.
SB-INVREP-22422	Inventory_item is invalid.
SB-INVREP-22423	MinMAx_Plan is invalid.
SB-INVREP-22424	Count_Uom_Primary is invalid.

Transaction Types

Transactions

The Transaction Errors are listed in the table.

Table 1–10 Transaction Errors


Error Code	Error Message
SB-INVTXN-20301	Source Code is mandatory and the current value is NULL.
SB-INVTXN-20302	Source Line ID is mandatory and the current value is NULL.
SB-INVTXN-20303	Source Header ID is mandatory and the current value is NULL.
SB-INVTXN-20304	Process Flag is mandatory and the current value is NULL.
SB-INVTXN-20305	Transaction Mode is mandatory and the current value is NULL.
SB-INVTXN-20306	Transaction Interface ID is mandatory and the current value is NULL.
SB-INVTXN-20307	Inventory Item ID is mandatory and the current value is NULL.
SB-INVTXN-20308	Organization ID is mandatory and the current value is NULL.
SB-INVTXN-20309	Transaction Quantity is mandatory and the current value is NULL.
SB-INVTXN-20310	Transaction UOM is mandatory and the current value is NULL.
SB-INVTXN-20311	Transaction Date is mandatory and the current value is NULL.
SB-INVTXN-20312	Transaction Source ID is mandatory and the current value is NULL.
SB-INVTXN-20313	Transaction Source Name is mandatory and the current value is NULL.
SB-INVTXN-20314	Transaction Type ID is mandatory and the current value is NULL.
SB-INVTXN-20319	Distribution Account ID is invalid.
SB-INVTXN-20320	Inventory Item ID is invalid.
SB-INVTXN-20321	Organization ID is invalid.
SB-INVTXN-20322	Acct Period ID is invalid.
SB-INVTXN-20323	Schedule ID is invalid.
SB-INVTXN-20324	Operation Seq Num is invalid.
SB-INVTXN-20325	Transportation Account is invalid.
SB-INVTXN-20326	Locator ID is invalid.
SB-INVTXN-20327	Transfer Organization is invalid.
SB-INVTXN-20328	Transfer Locator is invalid.
SB-INVTXN-20329	Revision is invalid.
SB-INVTXN-20330	SubInventory Code is invalid.
SB-INVTXN-20331	Transfer SubInventory is invalid.
SB-INVTXN-20332	Schedule Number is invalid.
SB-INVTXN-20333	Reason ID is invalid.
SB-INVTXN-20334	Wip Entity Type is invalid.
SB-INVTXN-20335	Substitution Type ID is invalid.
SB-INVTXN-20344	Transaction Header ID is invalid.

Lots

The Transaction Lots Errors are listed in the table.

Table 1–11 Transaction Lots Errors


Error Code	Error Message
SB-INVTXN-20336	Transaction Interface ID is mandatory and the current value is NULL.
SB-INVTXN-20337	Lot Number is mandatory and the current value is NULL.
SB-INVTXN-20338	Transaction Quantity is mandatory and the current value is NULL.
SB-INVTXN-20339	Transaction Temp ID is invalid.
SB-INVTXN-20340	Transaction Interface ID is invalid.

Serial Numbers

The Transaction Serial Number Errors are listed in the table.

Table 1–12 Transaction Serial Number Errors


Error Code	Error Message
SB-INVTXN-20341	Transaction Interface ID is mandatory and the current value is NULL.
SB-INVTXN-20342	Fm Serial Number is mandatory and the current value is NULL.
SB-INVTXN-20343	Vendor Serial Number is invalid.

Purchase Order Error Codes

This section provides a description of each of the Purchase Order error codes.

Import

Master

The Import Master Errors are listed in the table.

Table 1–13 Import Master Errors


Error Code	Error Message
SB-POIMP-20001	Header record does not exist for Po_Header_ID.
SB-POIMP-25006	Header has lines that have failed validation.

Headers

The Import Header Errors are listed in the table.

Table 1–14 Import Header Errors


Error Code	Error Message
SB-POIMP-20002	Interface Header ID is mandatory and the current value is NULL.
SB-POIMP-20003	Action is mandatory and the current value is NULL.
SB-POIMP-20004	Document Type Code is mandatory and the current value is NULL.
SB-POIMP-20006	Vendor Site Code is mandatory and the current value is NULL.
SB-POIMP-20007	Vendor Doc Num is mandatory and the current value is NULL.
SB-POIMP-20008	Action is mandatory and the current value is invalid.
SB-POIMP-20009	Document Type Code is mandatory and the current value is invalid.
SB-POIMP-20010	Vendor ID is invalid.
SB-POIMP-20011	From Type Lookup Code is invalid.
SB-POIMP-20012	Ship To Location ID is invalid.
SB-POIMP-20013	Terms ID is invalid.
SB-POIMP-20014	Ussgl Transaction Code is invalid.
SB-POIMP-20015	Buyer specified is invalid.
SB-POIMP-20016	Bill To Location ID is invalid.
SB-POIMP-20017	Vendor Site ID is invalid.
SB-POIMP-20018	Vendor Contact ID is invalid.
SB-POIMP-20019	From Header ID is invalid.
SB-POIMP-20020	Rate Type is invalid.
SB-POIMP-20021	Currency Code is invalid.
SB-POIMP-20022	Document Number is invalid.
SB-POIMP-20023	Buyer Name is invalid.
SB-POIMP-20024	Vendor Name or Vendor Num is invalid.
SB-POIMP-20025	Vendor Site Code is invalid.
SB-POIMP-20026	Vendor Contact is invalid.
SB-POIMP-20027	Ship To Location Code is invalid.
SB-POIMP-20028	Bill To Location Code is invalid.
SB-POIMP-20029	Payment Terms is invalid.
SB-POIMP-20030	Rfq Num is invalid.
SB-POIMP-20031	Amount Limit is less than Amount Agreed.
SB-POIMP-20032	Amount Limit is less than Min Release Amount.
SB-POIMP-20033	Amount Limit is less than Zero.
SB-POIMP-20088	Release Number is invalid.
SB-POIMP-25007	Document Type is Standard, so Action cannot be Update or Replace.
SB-POIMP-25008	Document Type is Standard, so Approval Status must be Incomplete.
SB-POIMP-25009	Vendor Doc Num does not exist.
SB-POIMP-25010	Vendor Doc Num already exists.
SB-POIMP-25011	Release Date is reserved for future use and must be NULL.
SB-POIMP-25012	Document Num must have a unique value, Current value already exists.
SB-POIMP-25013	There must be at least one line per header document.
SB-POIMP-25014	Fob_Active is invalid.
SB-POIMP-25015	Freight_Terms_Active is invalid.
SB-POIMP-25016	Document_Sub_Type is invalid.
SB-POIMP-25017	Num_Of_Lines is invalid.

Lines

The Import Line Errors are listed in the table.

Table 1–15 Import Line Errors


Error Code	Error Message
SB-POIMP-20034	Interface Header ID is mandatory and the current value is NULL.
SB-POIMP-20035	Interface Line ID is mandatory and the current value is NULL.
SB-POIMP-20036	Organization ID is mandatory and the current value is NULL.
SB-POIMP-20037	Po Header ID not found for modification.
SB-POIMP-20038	Category ID is invalid.
SB-POIMP-20039	Line Type ID is invalid.
SB-POIMP-20040	Un Number ID is invalid.
SB-POIMP-20041	Hazard Class ID is invalid.
SB-POIMP-20042	Ussgl Transaction Code is invalid.
SB-POIMP-20043	Closed By is invalid.
SB-POIMP-20044	From Header ID is invalid.
SB-POIMP-20045	From Line ID is invalid.
SB-POIMP-20046	Tax Name is invalid.
SB-POIMP-20047	Item Revision is invalid.
SB-POIMP-20048	Unit Of Measure is invalid.
SB-POIMP-20049	Unit Of Measure is invalid for the Item ID/Organization ID.
SB-POIMP-20050	Item ID is invalid.
SB-POIMP-20052	Item is invalid.
SB-POIMP-20054	Uom Code is invalid.
SB-POIMP-20055	Line Type is invalid.
SB-POIMP-20056	Line Num is invalid.
SB-POIMP-20057	Shipment Num is invalid.
SB-POIMP-20058	Un Number is invalid.
SB-POIMP-20059	Hazard Class is invalid.
SB-POIMP-20060	Ship To Organization Code is invalid.
SB-POIMP-20061	Ship To Location Code is invalid.
SB-POIMP-20062	Template Name is invalid.
SB-POIMP-20063	Payment Terms is invalid.
SB-POIMP-20064	Receiving Routing is invalid.
SB-POIMP-20065	Tax Code ID is invalid.
SB-POIMP-20066	Not To Exceed Price must be NULL since Allow Price Override Flag is N.
SB-POIMP-20067	Not To Exceed Price has to be greater or equal to Unit Price.
SB-POIMP-20068	Max Order Quantity must be greater than Min Order Quantity.
SB-POIMP-20069	Closed Code must be null for QUOTATION Document Type.
SB-POIMP-20070	Committed Amount must be null for QUOTATION Document Type.
SB-POIMP-20071	Market Price must be null for QUOTATION Document Type.
SB-POIMP-20072	Allow Price Override Flag must be null for QUOTATION Document Type.
SB-POIMP-20073	Not To Exceed Price must be null for QUOTATION Document Type.
SB-POIMP-20074	Negotiated By Preparer Flag must be null for QUOTATION Document Type.
SB-POIMP-20075	Capital Expense Flag must be null for QUOTATION Document Type.
SB-POIMP-20076	Min Release Amount for QUOTATION/BLANKET Document Type.
SB-POIMP-20077	Min Order Quantity is less than 0.
SB-POIMP-20078	Max Order Quantity is less than 0.
SB-POIMP-20079	Over Tolerance Error Flag must be either Y or N.
SB-POIMP-20080	Qty Rcv Tolerance must be NULL for BLANKET Document Type.
SB-POIMP-20081	Qty Rcv Exception Code must be NULL for BLANKET Document Type.
SB-POIMP-20082	Freight Carrier must be NULL for BLANKET Document Type.
SB-POIMP-20083	Fob must be NULL for BLANKET Document Type.
SB-POIMP-20084	Freight Terms must be NULL for BLANKET Document Type.
SB-POIMP-20085	Receipt Required Flag must be NULL for BLANKET Document Type.
SB-POIMP-20086	Inspection Required Flag must be NULL for BLANKET Document Type.
SB-POIMP-20087	Unit Price must not be NULL or < 0.
SB-POIMP-20088	Release Num is reserved for future use and must be NULL.
SB-POIMP-20089	Po Release ID is reserved for future use and must be NULL.
SB-POIMP-20090	Source Shipment ID is reserved for future use and must be NULL.
SB-POIMP-20091	Contract Num is reserved for future use and must be NULL.
SB-POIMP-20092	Type 1099 must be NULL.
SB-POIMP-20093	Receipt Days Exception Code must be NULL.
SB-POIMP-20094	Need By Date must be NULL.
SB-POIMP-20095	Promised Date must be NULL.
SB-POIMP-20096	Closed Reason must be NULL.
SB-POIMP-20097	Closed Date must be NULL.
SB-POIMP-20098	Closed By must be NULL.
SB-POIMP-20099	Firm Flag must be NULL.
SB-POIMP-20100	Quantity must be greater than 0.
SB-POIMP-25001	Committed Amount must be greater than 0.
SB-POIMP-25002	Market Price must be greater than 0.
SB-POIMP-25003	Negotiated By Preparer Flag must be either Y or N.
SB-POIMP-25004	Capital Expense Flag must be either Y or N.
SB-POIMP-25005	Tax name and Tax Code ID must be NULL if Taxable Flag is NULL or N.
SB-POIMP-25014	FOB is inactive.
SB-POIMP-25015	Freight_Terms is inactive.

Receiving

Master

The Receiving Master Errors are listed in the table.

Table 1–16 Receiving Master Errors


Error Code	Error Message
SB-POREC-25006	Header has lines that have failed validation.

Headers

The Receiving Header Errors are listed in the table.

Table 1–17 Receiving Header Errors


Error Code	Error Message
SB-POREC-20100	Header_Interface_ID field is mandatory in RCV_HEADERS_INTERFACE table and current value is null.
SB-POREC-20101	Group_ID field is mandatory in RCV_HEADERS_INTERFACE table and current value is null.
SB-POREC-20102	Processing_Status_Code field is mandatory in RCV_HEADERS_INTERFACE table and current value is null.
SB-POREC-20103	Receipt_Source_Code field is mandatory in RCV_HEADERS_INTERFACE table and current value is null.
SB-POREC-20104	Transaction_Type field is mandatory in RCV_HEADERS_INTERFACE table and current value is null.
SB-POREC-20105	Value Required in Vendor_Name or Vendor_Num field in RCV_HEADERS_INTERFACE table and current value is null.
SB-POREC-20106	Validation_Flag is mandatory in RCV_HEADERS_INTERFACE table and current value is null.
SB-POREC-20107	ASN_TYPE field in RCV_HEADERS_INTERFACE must be ASN or ASBN.
SB-POREC-20108	Processing_Status_Code field in RCV_HEADERS_INTERFACE must be PENDING.
SB-POREC-20109	Receipt_Source_Code field in RCV_HEADERS_INTERFACE must be VENDOR.
SB-POREC-20110	Transaction_Type field in RCV_HEADERS_INTERFACE must be NEW or CANCEL.
SB-POREC-20111	Validation_Flag field in RCV_HEADERS_INTERFACE must be Y or N.
SB-POREC-20112	Auto_Transact_Code field in RCV_HEADERS_INTERFACE must be SHIP or RECEIVE or DELIVER.
SB-POREC-20113	Receipt_Num cannot be NULL when Auto_Transact_Code is SHIP.
SB-POREC-20114	Shipped_Date cannot be NULL when Asn_Type is ASN or ASBN.
SB-POREC-20115	Invoice_Num cannot be NULL when Asn_Type is ASBN.
SB-POREC-20116	Invoice_Date cannot be NULL when Asn_Type is ASBN.
SB-POREC-20117	Total_Invoice_Amount cannot be NULL or negative when Asn_Type is ASBN.
SB-POREC-20118	Both Employee_ID and Employee_Name cannot be null when Auto_Transact_Code is RECEIVE.
SB-POREC-20119	Invalid Vendor_Name.
SB-POREC20189	Shipped_Date cannot be earlier than SYSDATE or EXPECTED_RECEIPT_DATE.
SB-POREC20190	Invalid Employee_name.

Transactions

The Receiving Transaction Errors are listed in the table.

Table 1–18 Receiving Transaction Errors


Error Code	Error Message
SB-POREC-20120	Interface_Transaction_ID field is mandatory in rcv_transactions_interface table and current value is null.
SB-POREC-20121	Group_ID field is mandatory in rcv_transactions_interface table and current value is null.
SB-POREC-20122	Transaction_Type field is mandatory in rcv_transactions_interface table and current value is null.
SB-POREC-20123	Transaction_Date field is mandatory in rcv_transactions_interface table and current value is null.
SB-POREC-20124	Processing_Status_Code field is mandatory in rcv_transactions_interface table and current value is null.
SB-POREC-20125	Processing_Mode_Code field is mandatory in rcv_transactions_interface table and current value is null.
SB-POREC-20126	Transaction_Status_Code field is mandatory in rcv_transactions_interface table and current value is null.
SB-POREC-20127	Quantity field is mandatory in rcv_transactions_interface table and current value is null.
SB-POREC-20128	Unit_Of_Measure field is mandatory in rcv_transactions_interface table and current value is null.
SB-POREC-20129	Item_Description field is mandatory in rcv_transactions_interface table and current value is null.
SB-POREC-20130	Value required in Document_Line_Num or Item_Num or Vendor_Item_Num or Item_ID or Po_Line_ID in rcv_transactions_interface table and currently all are null.
SB-POREC-20131	Auto_Transact_Code field is mandatory in rcv_transactions_interface table and current value is null.
SB-POREC-20132	Receipt_Source_Code field is mandatory in rcv_transactions_interface table and current value is null.
SB-POREC-20133	Vendor_Site_ID field is mandatory in rcv_transactions_interface table and current value is null.
SB-POREC-20134	Value required in either Vendor_Name or Vendor_Num fields in rcv_transactions_interface table and currently both are null.
SB-POREC-20135	Source_Document_Code field is mandatory in rcv_transactions_interface table and current value is null.
SB-POREC-20136	Value required in Document_Num or Po_Header_ID and currently both are null.
SB-POREC-20137	Header_Interface_ID field is mandatory in rcv_transactions_interface table and current value is null.
SB-POREC-20138	Validation_Flag field is mandatory in rcv_transactions_interface table and current value is null.
SB-POREC-20139	FK Validation. Invalid Routing_Header_ID.
SB-POREC-20140	FK Validation. Invalid Routing_Step_ID.
SB-POREC-20141	FK Validation. Invalid Parent_Transaction_ID.
SB-POREC-20142	FK Validation. Invalid Po_Header_ID.
SB-POREC-20143	FK Validation. Invalid Po_Line_ID.
SB-POREC-20144	FK Validation. Invalid Po_Line_Location_ID.
SB-POREC-20145	FK Validation. Invalid Inv_Transaction_ID.
SB-POREC-20146	FK Validation. Invalid Po_Distribution_ID.
SB-POREC-20147	FK Validation. Invalid Po_Release_ID.
SB-POREC-20148	Foreign Key Validation. Invalid Requisition_Line_ID.
SB-POREC-20149	FK Validation. Invalid Requisition_Distribution_ID.
SB-POREC-20150	FK Validation. Invalid Inspection_Quality_Code.
SB-POREC-20151	FK Validation. Invalid Charge_Account_ID.
SB-POREC-20152	FK Validation. Invalid Employee_ID.
SB-POREC-20153	FK Validation. Invalid Wip_Entity_ID.
SB-POREC-20154	FK Validation. Invalid Item_ID.
SB-POREC-20155	FK Validation. Invalid Transportation_Account_ID.
SB-POREC-20156	FK Validation. Invalid Wip_Line_ID.
SB-POREC-20157	FK Validation. Invalid Repetitive_Schedule_ID.
SB-POREC-20158	Foreign Key Validation. Invalid Wip_Entity_ID for wip_operations.
SB-POREC-20159	FK Validation. Invalid Wip_Entity_ID for wip_operations_resources.
SB-POREC-20160	FK Validation. Invalid Bom_Resource_ID.
SB-POREC-20161	FK Validation. Invalid Department_Code.
SB-POREC-20162	FK Validation. Invalid Freight_Carrier_Code.
SB-POREC-20163	FK Validation. Invalid SubInventory.
SB-POREC-20164	FK Validation. Invalid Locator_ID.
SB-POREC-20165	FK Validation. Invalid Uom_Code.
SB-POREC-20166	FK Validation. Invalid Currency_Conversion_Type.
SB-POREC-20167	FK Validation. Invalid Reason_ID.
SB-POREC-20168	FK Validation. Invalid Source_Doc_Unit_Of_Measure.
SB-POREC-20170	FK Validation. Invalid Shipment_Header_ID.
SB-POREC-20171	FK Validation. Invalid Shipment_Line_ID.
SB-POREC-20172	FK Validation. Invalid Primary_Unit_Of_Measure.
SB-POREC-20173	Value required in any one of Item_Category or Category_ID or Document_Line_Num or Po_Line_ID field in rcv_transactions_interface.
SB-POREC-20174	Transaction_Type must be SHIP or RECEIVE.
SB-POREC-20175	Processing_Status_Code must be PENDING.
SB-POREC-20176	Processing_Mode_Code must be BATCH.
SB-POREC-20177	Auto_Transact_Code must be RECEIVE or DELIVER or SHIP.
SB-POREC-20178	Receipt_Source_Code must be VENDOR.
SB-POREC-20179	Source_Document_Code must be PO.
SB-POREC-20180	Header_Interface_ID value not found in rcv_headers_interface.
SB-POREC-20181	Validation_Flag must be Y or N.
SB-POREC-20182	Employee_ID cannot be null when Transaction_Type is DELIVER.
SB-POREC-20183	Valid Group_ID not found in rcv_headers_interface.
SB-POREC-20184	Invalid Ship_To_Location_Code or Ship_To_Location_ID when ASN_TYPE is ASN.
SB-POREC-20185	To_Organization_Code and To_Organization_ID, both cannot be null.
SB-POREC-20186	There must be a valid Destination_Type_Code when Auto_Transact_Code is DELIVER.
SB-POREC-20187	Invalid Expected_Receipt_Date.
SB-POREC-20188	Transaction_Status_Code must be ERROR or COMPLETED.
SB-POREC-20191	Invalid Item_Category.
SB-POREC-20192	Invalid Location_Code.
SB-POREC-20193	Invalid Vendor_Name.
SB-POREC-20194	Invalid Vendor_Num.

Requisitions

The Requisition Errors are listed in the table.

Table 1–19 Requisition Errors


Error Code	Error Message
SB-POREQ-20100	Interface_Source_Code is mandatory and the current value is NULL.
SB-POREQ-20101	Destination_Type_Code is mandatory and the current value is NULL.
SB-POREQ-20102	Authorization_Status is mandatory and the current value is NULL.
SB-POREQ-20103	Quantity is mandatory and the current value is NULL.
SB-POREQ-20104	Preparer_ID and Preparer_Name values are NULL. Either one must have a value.
SB-POREQ-20105	Charge_Account_ID and Charge_Account_Segment1 values are NULL. Either one must have a value.
SB-POREQ-20106	Destination_Organization_ID and Destination_Organization_Code values are NULL. Either one must have a value.
SB-POREQ-20107	Deliver_To_Location_ID and Deliver_To_Location_Code values are NULL. Either one must have a value.
SB-POREQ-20108	Deliver_To_Requestor_ID and Deliver_To_Requestor_Name values are NULL. Either one must have a value.
SB-POREQ-20109	If Currency_Code value present Rate_Date and Rate_Type are mandatory.
SB-POREQ-20110	If Project_Accounting_Context is Y then you must enter relevent project accounting info like project_id,task_id,expenditure_type and expenditure_org_id.
SB-POREQ-20111	If Destination_Type_code is INVENTORY then you must enter Destination_Subinventory and Item_ID.
SB-POREQ-20112	If Source_Type_Code is INVENTORY then you must enter Item_ID.
SB-POREQ-20113	If Destination_Type_Code is EXPENSE or SHOP FLOOR then you must Source_Type_Code.
SB-POREQ-20114	Requisition_Type value either INTERNAL or PURCHASE.
SB-POREQ-20115	Requisition Header ID is invalid,FK validation failed against po_requisition_headers_all table.
SB-POREQ-20116	Category ID is invalid,FK validation failed against mtl_categories_b table.
SB-POREQ-20117	Unit_Of_Measure is invalid,FK validation failed against mtl_units_of_measure_tl table.
SB-POREQ-20118	Line_Type_ID is invalid,FK validation failed against po_line_types_b table.
SB-POREQ-20119	UN_Number_ID is invalid,FK validation failed against po_un_numbers_b table.
SB-POREQ-20120	Hazard_Class_ID is invalid,FK validation failed against po_hazard_classes_b table.
SB-POREQ-20121	WIP_Entity_ID is invalid,FK validation failed against wip_entities table.
SB-POREQ-20122	WIP_Line_ID is invalid,FK validation failed against wip_lines table.
SB-POREQ-20123	WIP_Entity_ID or Dest_Org_ID or Wip_Operation_Seq_Num or Wip_Rept_Sch_ID either one is invalid,FK validation failed against wip_operations table.
SB-POREQ-20124	WIP_Entity_ID or Dest_Org_ID or Wip_Operation_Seq_Num or Wip_Rept_Sch_ID or Resource_Seq_Num either one is invalid,FK validation failed against wip_operation_resources table.
SB-POREQ-20125	WIP_Repetitive_Schedule_ID or Dest_Org_ID either one is invalid,FK validation failed against wip_repetitive_schedules table.
SB-POREQ-20126	Requisition_Line_ID is invalid,FK validation failed against po_requisition_lines_all table.
SB-POREQ-20127	Src_Org_ID is invalid,FK validation failed against org_organization_definitions table.
SB-POREQ-20128	Dest_Org_ID is invalid,FK validation failed against org_organization_definitions table.
SB-POREQ-20129	Source_Subinventory is invalid for a given Src_Org_ID,FK validation failed against MTL_Secondary_Inventories table.
SB-POREQ-20130	Destination_Subinventory is invalid for a given Dest_Org_ID,FK validation failed against MTL_Secondary_Inventories table.
SB-POREQ-20131	Deliver_To_Requestor_ID is invalid,FK validation failed against hr_employees table.
SB-POREQ-20132	Suggested_Buyer_ID is invalid,FK validation failed against po_agents table.
SB-POREQ-20133	Suggested_Vendor_ID is invalid,FK validation failed against po_vendors table.
SB-POREQ-20134	Suggested_Vendor_Site_ID is invalid,FK validation failed against po_vendor_sites_all table.
SB-POREQ-20135	Req_Distribution_ID is invalid,FK validation failed against Po_Req_Distributions_All table.
SB-POREQ-20136	Suggested_Vendor_Contact_ID is invalid,FK validation failed against Po_Vendor_Contacts table.
SB-POREQ-20137	Note1_ID is invalid,FK validation failed against Po_Notes table.
SB-POREQ-20138	Accrual_Account_ID is invalid,FK validation failed against Gl_Code_Combinations table.
SB-POREQ-20139	Variance_Account_ID is invalid,FK validation failed against Gl_Code_Combinations table.
SB-POREQ-20140	Budget_Account_ID is invalid,FK validation failed against Gl_Code_Combinations table.
SB-POREQ-20141	Ussgl_Transaction_Code is invalid,FK validation failed against gl_ussgl_transaction_codes table.
SB-POREQ-20142	Currency_Code is invalid,FK validation failed against fnd_currencies table.
SB-POREQ-20143	Rate is invalid,FK validation failed against gl_daily_conversion_rates_r10 table.
SB-POREQ-20144	Rate_Type is invalid,FK validation failed against gl_daily_conversion_types table.
SB-POREQ-20145	Approver_ID is invalid,FK validation failed against hr_employees table.
SB-POREQ-20146	Autosource_Doc_Header_ID is invalid,FK validation failed against po_autosource_documents_all table.
SB-POREQ-20147	Project_ID is invalid,FK validation failed against pa_projects_all table.
SB-POREQ-20148	Task_ID is invalid,FK validation failed against pa_tasks table.
SB-POREQ-20149	Note2_ID is invalid,FK validation failed against po_notes table.
SB-POREQ-20150	Note3_ID is invalid,FK validation failed against po_notes table.
SB-POREQ-20151	Note4_ID is invalid,FK validation failed against po_notes table.
SB-POREQ-20152	Note5_ID is invalid,FK validation failed against po_notes table.
SB-POREQ-20153	Note6_ID is invalid,FK validation failed against po_notes table.
SB-POREQ-20154	Note7_ID is invalid,FK validation failed against po_notes table.
SB-POREQ-20155	Note8_ID is invalid,FK validation failed against po_notes table.
SB-POREQ-20156	Note9_ID is invalid,FK validation failed against po_notes table.
SB-POREQ-20157	Note10_ID is invalid,FK validation failed against po_notes table.
SB-POREQ-20158	Expenditure_Type is invalid,FK validation failed against pa_expenditure_types table.
SB-POREQ-20159	Document_Type_Code is invalid,FK validation failed against po_document_types_all_b table.
SB-POREQ-20160	Kanban_Card_ID is invalid,FK validation failed against mtl_kanban_cards table.
SB-POREQ-20161	Preparer_ID is invalid,FK validation failed against hr_employees table.
SB-POREQ-20162	Item_ID is invalid,FK validation failed against mtl_system_items_b table.
SB-POREQ-20163	Item_Revision is invalid,FK validation failed against mtl_item_revisions table.
SB-POREQ-20164	Charge_Account_ID is invalid,FK validation failed against gl_code_combinations table.
SB-POREQ-20165	If Dest_Type_Code is INVENTORY then item must be stock enabled for dest org. If Dest_Subinventory present then item must be valid either in subinventory or to a subinventory.
SB-POREQ-20166	If Dest_Type_Code is EXPENSE then item must be purchasing enabled for purchasing and dest org.
SB-POREQ-20167	If Dest_Type_Code is SHOP FLOOR then item must be an outise-operation item and purchasing enabled for purchasing and dest org.
SB-POREQ-20168	If Src_Type_Code is INVENTORY then the item must be stock enabled for the src org and internal-order-enabled for the purchasing.
SB-POREQ-20169	If Src_Type_Code is VENDOR then the item must be purchasing enabled for the purchasing and dest org id.
SB-POREQ-20170	Deliver_To_Location_ID is invalid,FK validation failed against Hr_Locations table.
SB-POREQ-20171	category_id is invalid for the given item.