Designing with Application Adapters

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.