How To Fix /SCTM/OCB_EDI119 - Start inbound processing of acknowledgement message for booking order &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCTM/OCB_EDI -

  • Message number: 119

  • Message text: Start inbound processing of acknowledgement message for booking order &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 /SCTM/OCB_EDI119 - Start inbound processing of acknowledgement message for booking order &1 ?

    The SAP error message /SCTM/OCB_EDI119 typically relates to issues encountered during the inbound processing of acknowledgment messages for booking orders in the SAP Supply Chain Management (SCM) module, particularly in the context of Electronic Data Interchange (EDI) processes.

    Cause:

    The error message indicates that there is a problem with the processing of an acknowledgment message for a booking order. Common causes for this error can include:

    1. Missing or Incorrect Data: The acknowledgment message may be missing required fields or contain incorrect data that does not match the expected format or values in the SAP system.

    2. Configuration Issues: There may be configuration issues in the EDI settings, such as incorrect partner profiles, message types, or mapping settings.

    3. Inconsistent Status: The booking order may be in a status that does not allow for acknowledgment processing, such as being in a locked state or already processed.

    4. Technical Issues: There could be technical issues such as communication problems between systems, or issues with the middleware (like SAP PI/PO) that handles the EDI messages.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check the Acknowledgment Message: Review the acknowledgment message being processed for any missing or incorrect data. Ensure that it adheres to the expected format and contains all required fields.

    2. Review Configuration: Verify the EDI configuration settings in SAP, including partner profiles, message types, and mapping. Ensure that they are correctly set up for the specific business process.

    3. Check Booking Order Status: Look at the status of the booking order in question. Ensure that it is in a state that allows for acknowledgment processing. If necessary, unlock or change the status of the order.

    4. Monitor Middleware: If you are using middleware for EDI processing, check for any errors or issues in the middleware logs that might indicate communication problems or processing failures.

    5. Consult SAP Notes: Search for relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.

    6. Debugging: If you have access to development tools, consider debugging the inbound processing logic to identify where the failure occurs.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like WE02 or WE05 to monitor EDI messages and check for errors in the processing logs.
    • SAP Documentation: Refer to the SAP Help Portal for detailed documentation on EDI and SCM processes.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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