How To Fix /SCTM/OCB_EDI125 - Positive confirmation message was received for booking order &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCTM/OCB_EDI -

• Message number: 125

• Message text: Positive confirmation 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_EDI125 - Positive confirmation message was received for booking order &1 ?

  The SAP error message /SCTM/OCB_EDI125 indicates that a positive confirmation message was received for a booking order, which typically means that the system has received a confirmation from a partner (like a supplier or a logistics provider) regarding a specific booking order. This message is part of the SAP Supply Chain Management (SCM) module, particularly related to the Order Collaboration functionality.
  Cause:
  The error message can occur due to several reasons:
  
  Duplicate Confirmation: The system may have received multiple confirmations for the same booking order, leading to confusion in processing.
  Incorrect Status: The booking order may already be in a status that does not allow for further confirmations or changes.
  Configuration Issues: There may be issues with the configuration of the EDI (Electronic Data Interchange) settings or the mapping of the confirmation messages.
  Data Integrity Issues: There could be inconsistencies in the data related to the booking order, such as missing or incorrect information.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  Check for Duplicates: Verify if there are multiple confirmations for the same booking order. If so, determine which one should be processed and discard the others.
  Review Booking Order Status: Check the status of the booking order in the system. If it is in a status that does not allow further confirmations, you may need to change the status or take appropriate actions based on business rules.
  Configuration Review: Ensure that the EDI settings and mappings are correctly configured. This may involve checking the partner profiles, message types, and any relevant settings in the SAP system.
  Data Validation: Validate the data associated with the booking order to ensure that all required fields are populated correctly and that there are no inconsistencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its handling.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like WE02 or WE05 to monitor EDI messages and check for any errors or issues in the message processing.
  SAP Notes: Look for relevant SAP Notes that may address known issues or provide patches related to this error message.
  User Exits and Enhancements: If custom logic is implemented, review any user exits or enhancements that may affect the processing of booking orders and confirmations.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.