How To Fix /SCTM/OCB_EDI130 - Negative acknowledge. msg. for shipping instruction for booking order &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCTM/OCB_EDI -

• Message number: 130

• Message text: Negative acknowledge. msg. for shipping instruction for booking order &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /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 the expected format, leading to rejection.
  Business Rules: The receiving system may have specific business rules that were not met, resulting in a negative acknowledgment.
  
  Solutions:
  
  Check the Data: Review the shipping instruction data for accuracy and completeness. Ensure that all required fields are populated correctly.
  Review Communication Logs: Check the communication logs for any errors or warnings that may indicate issues with the transmission of the shipping instruction.
  Partner Configuration: Verify the configuration settings for the EDI partner in SAP. Ensure that the partner profile is set up correctly and that any recent changes on the partner's side are reflected in your configuration.
  Mapping Validation: If you are using EDI mapping, validate the mapping logic to ensure that the data is being transformed correctly before being sent to the partner.
  Consult Documentation: Review any documentation or guidelines provided by the receiving partner to ensure compliance with their requirements.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or the EDI partner's support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like WE02 or WE05 to monitor and analyze EDI messages and their statuses.
  Error Logs: Check the error logs in SAP for more detailed information about the negative acknowledgment.
  SAP Notes: Look for relevant SAP Notes that may address known issues or provide additional troubleshooting steps related to EDI processing.
  
  By following these steps, you should be able to identify the root cause of the negative acknowledgment and take appropriate action to resolve the issue.