How To Fix G6017 - Incorrect Identification Code Qualifier &.

G6017 - Overview

• Message type: E = Error

• Message class: G6 - EDI messages in JV

• Message number: 017

• Message text: Incorrect Identification Code Qualifier &.

What causes this issue?

An invalid Identification Code Qualifier N103 (E1JVN1-IDNQU) was
transmitted. A blank Identification Code Qualifier may not be
transmitted.
Identification Code Qualifier:
Code designating the system/method of code structure used for
Identification Code.
Required by Joint Interest Billing Exchange.
810 Invoice:
22 Council of Petroleum Accounting Societies code (COPAS)
when N101 (E1JVN1-ENTID) = `OP` or `OW`
ZZ Mutually Defined
when N101 (E1JVN1-ENTID) = `RE`
819 Operating Statement:
When this data element is used. 22 is preferred.
22 Council of Petroleum Accounting Societies code (COPAS)
91 Assigned by Seller or Seller`s Agent
ZZ Mutually Defined

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

A new transmission is required to correct this problem.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G6017 - Incorrect Identification Code Qualifier &. ?

  The SAP error message G6017, which indicates "Incorrect Identification Code Qualifier," typically arises in the context of electronic data interchange (EDI) or when dealing with specific identification codes in SAP systems. This error suggests that the identification code qualifier being used is not recognized or is invalid for the transaction or context in which it is being applied.
  
  Cause:
  
  Invalid Code Qualifier: The identification code qualifier provided in the transaction does not match the expected values defined in the system.
  
  Configuration Issues: There may be a misconfiguration in the EDI settings or master data that leads to the use of an incorrect qualifier.
  Data Entry Errors: Manual entry errors when inputting the identification code or qualifier can lead to this issue.
  Version Mismatch: The version of the EDI standard being used may not align with the qualifiers defined in the SAP system.
  
  
  Solution:
  
  Check the Code Qualifier: Verify the identification code qualifier being used against the list