Message type: E = Error
Message class: /SCTM/OCB_EDI -
Message number: 130
Message text: Negative acknowledge. msg. for shipping instruction for booking order &1
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/SCTM/OCB_EDI130
- Negative acknowledge. msg. for shipping instruction for booking order &1 ?The SAP error message /SCTM/OCB_EDI130 Negative acknowledge. msg. for shipping instruction for booking order &1 typically indicates that there was a negative acknowledgment (NACK) received for a shipping instruction related to a booking order. This means that the system received a response indicating that the shipping instruction was not accepted or processed successfully by the receiving system or partner. Causes: Data Issues: The shipping instruction may contain incorrect or incomplete data, such as invalid item numbers, quantities, or other required fields. Communication Problems: There may be issues with the communication channel between SAP and the external system (e.g., EDI partner), such as network issues or configuration problems. Partner Configuration: The receiving partner may not be configured correctly to accept the shipping instruction, or there may be changes in their requirements that have not been updated in your system. Mapping Errors: If there are issues with the EDI mapping, the data sent may not conform to
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