How To Fix /SAPAPO/EDI002 - Accept./rejection of transfer order by freight forwarder has been updated

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/EDI -

• Message number: 002

• Message text: Accept./rejection of transfer order by freight forwarder has been updated

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/EDI002 - Accept./rejection of transfer order by freight forwarder has been updated ?

  The SAP error message /SAPAPO/EDI002 typically relates to issues with the acceptance or rejection of transfer orders by a freight forwarder in the Advanced Planning and Optimization (APO) module. This message indicates that there has been an update regarding the status of a transfer order, which can be due to various reasons.
  Cause:
  
  Freight Forwarder Response: The freight forwarder may have accepted or rejected the transfer order based on their capacity, availability, or other logistical considerations.
  Data Mismatch: There may be discrepancies in the data sent to the freight forwarder, such as incorrect quantities, dates, or item details.
  System Configuration: Incorrect configuration in the EDI (Electronic Data Interchange) settings or in the APO system can lead to issues in processing transfer orders.
  Communication Issues: Problems in the communication channel between SAP and the freight forwarder can result in failed or delayed updates.
  
  Solution:
  
  Check Freight Forwarder Response: Review the response from the freight forwarder to understand the reason for acceptance or rejection. This may involve checking the EDI messages or logs.
  Data Validation: Ensure that the data being sent to the freight forwarder is accurate and complete. Validate the transfer order details such as quantities, item numbers, and delivery dates.
  Review EDI Configuration: Check the EDI configuration settings in SAP to ensure they are correctly set up for communication with the freight forwarder. This includes partner profiles, message types, and output types.
  Communication Logs: Investigate the communication logs for any errors or issues that may have occurred during the transmission of the transfer order.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps or known issues.
  Engage with IT Support: If the issue persists, it may be necessary to engage with your IT support team or SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SAPAPO/EDIFACT or /SAPAPO/EDI to monitor and manage EDI messages.
  SAP Notes: Check for relevant SAP Notes that may address specific issues related to EDI processing or the /SAPAPO/EDI002 message.
  APO Documentation: Review the APO documentation for best practices in managing transfer orders and EDI communications.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.