How To Fix /SCMB/ORDER030 - Start of inbound processing: VendorGeneratedOrderConfirmation (ID &1)


/SCMB/ORDER030 - Overview

  • Message type: E = Error

  • Message class: /SCMB/ORDER -

  • Message number: 030

  • Message text: Start of inbound processing: VendorGeneratedOrderConfirmation (ID &1)

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCMB/ORDER030 - Start of inbound processing: VendorGeneratedOrderConfirmation (ID &1) ?
    The SAP error message /SCMB/ORDER030 Start of inbound processing: VendorGeneratedOrderConfirmation (ID &1) typically relates to issues in the Supply Chain Management (SCM) module, specifically when processing vendor-generated order confirmations. This error can occur during the inbound processing of order confirmations from vendors, which are essential for tracking and managing supply chain operations.
    Possible Causes:
    
    
    Missing or Incorrect Configuration: The system may not be properly configured to handle vendor-generated order confirmations. This could include missing settings in the relevant customizing transactions.
    
    
    Data Issues: The data being sent from the vendor may be incomplete, incorrect, or not in the expected format. This could include missing mandatory fields or incorrect IDs.
    
    
    ID Mismatch: The ID referenced in the error message (&1) may not correspond to any existing order or may be incorrectly formatted.
    
    
    Authorization Issues: The user or process attempting to process the order confirmation may not have the necessary authorizations.
    
    
    System Errors: There could be underlying system issues,

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