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Message type: E = Error
Message class: G6 - EDI messages in JV
Message number: 011
Message text: Incorrect Transaction Set Control Number.
ST02 (E1JVST-TXNCN) may not be transmitted with no value.
If a value was transmitted on ST02 (E2JVST-TXNCN), the same number must
be transmitted on SE02 (E1JVSE-TXNCN).
Transaction Set Control Number:
Identifying control number assigned by the originator for a transaction
set.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
A new transmission is required to correct this problem.
Error message extract from SAP system. Copyright SAP SE.
G6011
- Incorrect Transaction Set Control Number. ?The SAP error message G6011, which states "Incorrect Transaction Set Control Number," typically occurs in the context of Electronic Data Interchange (EDI) transactions. This error indicates that there is a mismatch or an issue with the Transaction Set Control Number (often referred to as the Control Number) in the EDI message being processed.
Cause:
- Duplicate Control Numbers: The control number being sent in the EDI message has already been used for a previous transaction. Each transaction set must have a unique control number.
- Incorrect Control Number Format: The control number may not conform to the expected format or length defined by the EDI standards.
- Out-of-Sequence Transactions: The control number may indicate that the transaction is out of sequence, meaning that a previous transaction has not been processed or acknowledged.
- Configuration Issues: There may be issues with the EDI configuration settings in SAP, leading to incorrect handling of control numbers.
Solution:
- Check for Duplicates: Verify if the control number has already been used for another transaction. If it has, generate a new unique control number for the current transaction.
- Review Control Number Format: Ensure that the control number adheres to the required format and length as specified in the EDI guidelines.
- Transaction Sequence: Ensure that all previous transactions have been processed and acknowledged before sending new transactions. If necessary, resend any missing transactions.
- Configuration Review: Check the EDI configuration settings in SAP to ensure that they are set up correctly. This includes reviewing the partner profiles and settings related to control number generation.
- Consult Documentation: Refer to SAP documentation or EDI guidelines for specific requirements related to control numbers and transaction sets.
Related Information:
By addressing the underlying causes and following the suggested solutions, you should be able to resolve the G6011 error in SAP.
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