Message type: E = Error
Message class: EDI_MM_ORDER_RESP - EDI Order Response
Message number: 007
Message text: Unable to read any supplier confirmation records before update.
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EDI_MM_ORDER_RESP007
- Unable to read any supplier confirmation records before update. ?The SAP error message EDI_MM_ORDER_RESP007: Unable to read any supplier confirmation records before update typically occurs in the context of Electronic Data Interchange (EDI) processes, particularly when dealing with supplier confirmations in the materials management (MM) module. This error indicates that the system is unable to find any relevant supplier confirmation records that it needs to process before performing an update. Causes: Missing Supplier Confirmation Records: The most common cause is that there are no supplier confirmation records available in the system for the specific purchase order or delivery. Incorrect Configuration: There may be issues with the EDI configuration settings, such as incorrect partner profiles or message types. Data Inconsistencies: There could be inconsistencies in the data, such as mismatched purchase order numbers or supplier IDs. Authorization Issues: The user or process attempting to read the confirmation records may not have the necessary authorizations. System Errors: There may be temporary system issues or bugs that prevent
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