How To Fix G6030 - Product/Service ID Qualifier & incorrect.

G6030 - Overview

• Message type: E = Error

• Message class: G6 - EDI messages in JV

• Message number: 030

• Message text: Product/Service ID Qualifier & incorrect.

What causes this issue?

An invalid value was transmitted for Product/Service ID Qualifier
IT106 (E1JVIT1-PSVQ1) for 810
<ZH>OR</>
IT108 (E1JVIT1-PSVQ2) for 810
<ZH>OR</>
JIL01 (E1JVJIL-PSVQC) for 819
<ZH>OR</>
JID01 (E1JVJID-PSVQC) for 819
<ZH>Product/Service ID Qualifier:</>
Code identifying the type/source of the descriptive number used in
Product/Service ID
Required by Joint Interest Billing Exchange
<ZH>United States:</>
ZZ = Mutually Defined
PP = Property
<ZH>Canada:</>
IT106
ZM = Property code assigned by operator
ZZ = AFE number assigned by operator
LR = Literal
IT108
ZM = Data in electronic format indicator
JIL
P1 = PASC operating and maintenance expense codes - GST not
applicable
P2 = PASC capital expenditure codes - GST not applicable
P5 = PASC operating and maintenance expense codes - GST forwarded
P6 = PASC capital expenditure codes - GST forwarded
JID
P3 = PASC tubular codes
P4 = PASC non-tubular codes

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 G6030 - Product/Service ID Qualifier & incorrect. ?

  The SAP error message G6030, which states "Product/Service ID Qualifier & incorrect," typically occurs in the context of Electronic Data Interchange (EDI) transactions, particularly when dealing with product or service identifiers. This error indicates that the qualifier used to identify a product or service is not recognized or is incorrect.
  
  Cause:
  
  Incorrect Qualifier: The qualifier used in the EDI message does not match the expected values defined in the SAP system.
  Missing Configuration: The necessary configuration for the product/service ID qualifiers may not be set up in the SAP system.
  Data Entry Errors: There may be typographical errors in the EDI message or in the master data records.
  Version Mismatch: The version of the EDI standard being used may not align with what the SAP system expects.
  
  
  Solution:
  
  
  Check Qualifier Values: Verify that the product/service ID qualifier being used in the EDI message is correct. Common qualifiers include:
  
  "VP" for Vendor's Part Number
  "IN" for Internal Part Number
  "UP" for