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How To Fix /SCTM/OCB_EDI129 - Positive acknowledge. msg. for shipping instruction for booking order &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCTM/OCB_EDI -

  • Message number: 129

  • Message text: Positive acknowledge. msg. for shipping instruction 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCTM/OCB_EDI129 - Positive acknowledge. msg. for shipping instruction for booking order &1 ?

    The SAP error message /SCTM/OCB_EDI129 typically relates to issues with the positive acknowledgment of shipping instructions for a booking order. This error can occur in the context of the SAP Supply Chain Management (SCM) module, particularly when dealing with Electronic Data Interchange (EDI) transactions.

    Cause:

    The error message indicates that there is a problem with the positive acknowledgment (ACK) for the shipping instruction related to a specific booking order. Common causes for this error include:

    1. Missing or Incorrect Data: The shipping instruction may be missing required fields or contain incorrect data that prevents the acknowledgment from being processed.
    2. Communication Issues: There may be issues with the communication between the systems involved in the EDI transaction, such as network problems or configuration errors.
    3. Mapping Issues: The EDI mapping configuration may not be set up correctly, leading to discrepancies in the data being sent or received.
    4. System Configuration: There may be issues with the configuration of the EDI subsystem in SAP, such as partner profiles or message types not being set up correctly.

    Solution:

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

    1. Check the Booking Order: Verify that the booking order referenced in the error message (&1) is complete and contains all necessary information. Ensure that all mandatory fields are filled out correctly.

    2. Review EDI Configuration: Check the EDI configuration settings in SAP, including partner profiles, message types, and mapping settings. Ensure that they are correctly configured for the transaction.

    3. Analyze the EDI Message: Use transaction codes like WE02 or WE05 to analyze the EDI messages being sent and received. Look for any discrepancies or errors in the message format or content.

    4. Check Communication Logs: Review the communication logs to identify any issues with the transmission of the EDI messages. This can help pinpoint whether the issue is related to network problems or system errors.

    5. Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps or known issues.

    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs or configurations.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as WE20 (Partner Profiles), WE21 (Port Definition), and WE60 (Message Type Documentation) for EDI configuration.
    • SAP Notes: Search for SAP Notes related to /SCTM/OCB_EDI129 for any patches or updates that may address known issues.
    • EDI Standards: Understand the EDI standards being used (e.g., EDIFACT, ANSI X12) as they may have specific requirements for data formatting and structure.

    By following these steps, you should be able to identify and resolve the issue causing the /SCTM/OCB_EDI129 error message in SAP.

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