How To Fix G6018 - Code d'identification & incorrect.

SAP Error Message - Details

• Message type: E = Error

• Message class: G6 - EDI messages in JV

• Message number: 018

• Message text: Code d'identification & incorrect.

Quelle est la cause de ce problème?

An invalid Identification Code N104 (E1JVN1-IDNCD) was transmitted.
Identification Code:
Code identifying a party.
810 Invoice:
Required by Joint Interest Billing Exchange,
when N101 (E1JVN1-ENTID) = `OP` or `OW`.
A JIBE/PASC owner number is used
819 Operating Statement:
Required by Joint Interest Billing Exchange.
Must be the operator`s actual property number on the PP line and
the sender`s actual JIBE/PASC number on the OP line, and the
company`s JIBE/PASC number on the OW line.

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

If this field is blank: a new transmission is required to correct this
problem.
When the JIBE number is send:
A) If the JIBE/PASC number is correct the problem could be caused by
incorrect mapping within the SAP system (Sender`s/Receiver`s
JIBE/PASC number`s not maintained correctly).
B) If the JIBE/PASC number on the transmission is incorrect, a new
transmission is required to correct this problem.

Extrait du message d'erreur du système SAP. Copyright SAP SE.