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
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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
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