How To Fix EDI_MM_ORDER_RESP010 - Quantity code in all schedule lines should be same

SAP Error Message - Details

• Message type: E = Error

• Message class: EDI_MM_ORDER_RESP - EDI Order Response

• Message number: 010

• Message text: Quantity code in all schedule lines should be same

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDI_MM_ORDER_RESP010 - Quantity code in all schedule lines should be same ?

  The SAP error message "EDI_MM_ORDER_RESP010: Quantity code in all schedule lines should be same" typically occurs in the context of Electronic Data Interchange (EDI) when processing inbound messages related to purchase orders or delivery schedules. This error indicates that there is a mismatch in the quantity codes across different schedule lines in the EDI message.
  Cause:
  
  Inconsistent Quantity Codes: The most common cause of this error is that the quantity codes (e.g., base unit of measure, order quantity, etc.) in the schedule lines of the EDI message do not match. For example, if one schedule line is in pieces and another is in kilograms, this inconsistency will trigger the error.
  Incorrect EDI Mapping: If the EDI mapping or configuration is not set up correctly, it may lead to discrepancies in the data being sent or received.
  Manual Changes: If there were manual changes made to the purchase order or delivery schedule that were not reflected in the EDI message, this could also lead to inconsistencies.
  
  Solution:
  
  Check EDI Message: Review the inbound EDI message to ensure that all schedule lines have the same quantity code. This can often be done by looking at the raw EDI data or using an EDI monitoring tool.
  Correct Mapping: If the issue is due to incorrect mapping, work with your EDI team to ensure that the mapping is set up correctly to handle the quantity codes consistently.
  Update Purchase Order: If the purchase order or delivery schedule has been changed manually, ensure that the EDI message reflects those changes accurately.
  Contact Trading Partner: If the issue persists, it may be necessary to contact the trading partner to ensure that they are sending the correct data format and values.
  SAP Configuration: Check the configuration settings in SAP related to EDI processing to ensure that they are set up correctly for handling quantity codes.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like WE02 or WE05 to monitor and analyze EDI messages.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling this error.
  EDI Standards: Familiarize yourself with the EDI standards being used (e.g., EDIFACT, ANSI X12) to understand how quantity codes are defined and used.
  
  By addressing the root cause of the inconsistency in quantity codes, you should be able to resolve the error and successfully process the EDI message.