How To Fix /SCTM/OCB_EDI114 - Positive control message was received for booking order &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCTM/OCB_EDI -

• Message number: 114

• Message text: Positive control message was received for booking order &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCTM/OCB_EDI114 - Positive control message was received for booking order &1 ?

  The SAP error message /SCTM/OCB_EDI114 Positive control message was received for booking order &1 typically relates to issues in the Electronic Data Interchange (EDI) process, specifically in the context of the Supply Chain Management (SCM) module. This error indicates that a positive control message has been received for a booking order, which may suggest that there is a discrepancy or issue with the booking order that needs to be addressed.
  Cause:
  
  Positive Control Message: This message is usually sent by the trading partner to confirm that they have received the booking order. If the system receives this message but there are inconsistencies or issues with the booking order, it can trigger this error.
  Data Mismatch: There may be a mismatch between the data in the booking order and what is expected or what has been confirmed by the trading partner.
  Configuration Issues: Incorrect configuration in the EDI settings or mapping can lead to this error.
  Missing Information: Required fields in the booking order may be missing or incorrectly filled out.
  
  Solution:
  
  Check the Booking Order: Review the booking order referenced in the error message (&1) for any discrepancies or missing information. Ensure that all required fields are filled out correctly.
  Verify EDI Configuration: Check the EDI configuration settings in SAP to ensure that they are set up correctly. This includes verifying the mapping of fields between SAP and the trading partner's system.
  Consult EDI Logs: Look at the EDI logs to see if there are any additional error messages or warnings that can provide more context about the issue.
  Communicate with Trading Partner: If necessary, reach out to the trading partner to confirm that they have received the booking order correctly and to clarify any discrepancies.
  Test EDI Transactions: Conduct test transactions to ensure that the EDI process is functioning correctly and that the booking orders are being processed as expected.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the documentation for the EDI process in SAP SCM to ensure that all steps are being followed correctly.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.