How To Fix EDI_MM_ORDER_RESP006 - Line item &1 has no supplier confirmation records before update

EDI_MM_ORDER_RESP006 - Overview

• Message type: E = Error

• Message class: EDI_MM_ORDER_RESP - EDI Order Response

• Message number: 006

• Message text: Line item &1 has no supplier confirmation records before update

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDI_MM_ORDER_RESP006 - Line item &1 has no supplier confirmation records before update ?

  The SAP error message "EDI_MM_ORDER_RESP006: Line item &1 has no supplier confirmation records before update" typically occurs in the context of Electronic Data Interchange (EDI) processes, particularly when dealing with purchase orders and supplier confirmations. This error indicates that the system is attempting to process a line item in a purchase order that does not have the necessary supplier confirmation records associated with it.
  
  Cause:
  
  
  Missing Supplier Confirmation: The most common cause of this error is that the line item in question does not have a corresponding supplier confirmation record. This could happen if the supplier has not yet confirmed the order or if the confirmation was not properly recorded in the system.
  
  
  Incorrect EDI Configuration: There may be issues with the EDI configuration settings that prevent the system from recognizing the supplier confirmation records.
  
  
  Data Synchronization Issues: There could be a delay or issue in data synchronization between the systems involved in the