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. |