Manufacturing

This section provides a description of each of the following Manufacturing error codes:

• Inventory.

• Import.

Inventory

This section provides a description of each of the Inventory error codes.

Customer Items

The Customer Items are listed in the table.

Customer Item Errors

Error Code Error Message SB-INVCIT-25301 Customer_Item_Number is mandatory and the current value is NULL. SB-INVCIT-25302 Transaction_Type is mandatory and the current value is NULL. SB-INVCIT-25303 Item_Definition_Level is mandatory and the current value is NULL. SB-INVCIT-25304 Customer ID, Number and Name are mandatory and the current value is NULL. SB-INVCIT-25305 Address columns are mandatory and the current value is NULL. SB-INVCIT-25306 Customer category columns are mandatory and the current value is NULL. SB-INVCIT-25307 Commodity code columns are mandatory and the current value is NULL. SB-INVCIT-25308 Container item org columns are mandatory and the current value is NULL. SB-INVCIT-25309 Model customer item columns are mandatory and the current value is NULL. SB-INVCIT-25310 Customer_ID is invalid. SB-INVCIT-25311 Customer_Number is invalid. SB-INVCIT-25312 Customer_Name is invalid. SB-INVCIT-25313 Address_ID is invalid. SB-INVCIT-25314 Customer Category columns are invalid. SB-INVCIT-25315 Model customer item columns are invalid. SB-INVCIT-25316 Commodity code is inactive. SB-INVCIT-25317 Constainer_item_org_id is invalid. SB-INVCIT-25318 Inactive flag has invalid value. SB-INVCIT-25319 Container_org_code is invalid. SB-INVCIT-25320 Container org name is invalid. SB-INVCIT-25321 Demand tolerance positive value is invalid. SB-INVCIT-25322 Demand tolerance negative value is invalid. SB-INVCIT-25323 Min_Fill_Percentage is invalid. SB-INVCIT-25324 Departure plan required flag is invalid. SB-INVCIT-25325 Departure plan build flag is invalid. SB-INVCIT-25326 Departure plan flags combination is invalid.

Customer Item Cross-Reference

The Customer Item Cross-Reference is listed in the table.

Customer Item Cross-Reference Errors

Error Code Error Message SB-INVCCR-22601 Process_flag is mandatory and the current value is NULL. SB-INVCCR-22602 Process_mode is mandatory and the current value is NULL. SB-INVCCR-22603 Last_update_date is mandatory and the current value is NULL. SB-INVCCR-22604 Last_updated_by is mandatory and the current value is NULL. SB-INVCCR-22605 Creation_date is mandatory and the current value is NULL. SB-INVCCR-22606 Created_by is mandatory and the current value is NULL. SB-INVCCR-22607 Transaction_Type is mandatory and the current value is NULL. SB-INVCCR-22608 Cust_Item_Number is mandatory and the current value is NULL. SB-INVCCR-22609 Preference_Number is mandatory and the current value is NULL. SB-INVCCR-22610 Inactive_flag is mandatory and the current value is NULL. SB-INVCCR-22611 Lock_flag is mandatory and the current value is NULL. SB-INVCCR-22612 Cust_Category is mandatory and the current value is NULL. SB-INVCCR-22613 Address is mandatory and the current value is NULL. SB-INVCCR-22614 Item_Def_Level is mandatory and the current value is NULL. SB-INVCCR-22615 Customer is mandatory and the current value is NULL. SB-INVCCR-22616 Customer_ID is invalid. SB-INVCCR-22617 Customer_No is invalid. SB-INVCCR-22618 Customer_Name is invalid. SB-INVCCR-22619 Address_Valid is invalid. SB-INVCCR-22620 Cust_Cat_Code is invalid. SB-INVCCR-22621 Customer_item_id is invalid. SB-INVCCR-22622 Master_Organization_id is invalid. SB-INVCCR-22623 Inventory_Item_id is invalid. SB-INVCCR-22624 Inactive_Flag is invalid.

Cycle Count Entries

The Cycle Count Entries are listed in the table.

Cycle Count Entry Errors

Error Code Error Message SB-INVCCE-23301 CC_ENTRY_INTERFACE_ID is mandatory and the current value is NULL. SB-INVCCE-23302 ORGANIZATION_ID is mandatory and the current value is NULL. SB-INVCCE-23303 ACTION_CODE is mandatory and the current value is NULL. SB-INVCCE-23304 EMPLOYEE_ID is mandatory and the current value is NULL. SB-INVCCE-23310 ADJUSTMENT_ACCOUNT_ID is invalid. SB-INVCCE-23311 CYCLE_COUNT_ENTRY_ID is invalid. SB-INVCCE-23312 CYCLE_COUNT_HEADER_ID is invalid. SB-INVCCE-23313 LOCATOR_ID is invalid. SB-INVCCE-23314 REVISION is invalid. SB-INVCCE-23315 LOT_NUMBER is invalid. SB-INVCCE-23316 ORGANIZATION_ID is invalid. SB-INVCCE-23317 SUBINVENTORY is invalid. SB-INVCCE-23318 SERIAL_NUMBER is invalid. SB-INVCCE-23319 INVENTORY_ITEM_ID is invalid. SB-INVCCE-23320 TRANSACTION_REASON_ID is invalid. SB-INVCCE-23321 COUNT_UNIT_OF_MEASURE is invalid. SB-INVCCE-23322 COUNT_UOM is invalid. SB-INVCCE-23330 EMPLOYEE_ID value is not valid. SB-INVCCE-23331 PROJECT_ID value is not valid. SB-INVCCE-23332 TASK_ID value is not valid. SB-INVCCE-23333 VALID_FLAG value is not valid. SB-INVCCE-23334 DELETE_FLAG value is not valid. SB-INVCCE-23335 LOCK_FLAG value is not valid. SB-INVCCE-23336 PROCESS_FLAG value is not valid. SB-INVCCE-23337 PROCESS_MODE value is not valid. SB-INVCCE-23338 STATUS_FLAG value is not valid.

Item Entries

The Item Entries are listed in the table.

Item Errors

Error Code Error Message SB-INVITM-21301 Organization_Code or Organization_ID is mandatory and the current value is NULL. SB-INVITM-21302 item_Number or Segment#s 1 to 20 is mandatory and the current value is NULL. SB-INVITM-21303 Process_Flag is mandatory and the current value is NULL. SB-INVITM-21304 Transaction_Type is mandatory and the current value is NULL. SB-INVITM-21305 Set_Process_ID is mandatory and the current value is NULL. SB-INVITM-21306 Summary_Flag is invalid. SB-INVITM-21307 Enabled_Flag is invalid. SB-INVITM-21308 Purchasing_Item_Flag is invalid. SB-INVITM-21309 Shippable_Item_Flag is invalid. SB-INVITM-21310 Customer_Order_Flag is invalid. SB-INVITM-21311 Internal_Order_Flag is invalid. SB-INVITM-21312 Service_Item_Flag is invalid. SB-INVITM-21313 Service_Starting_Delay is less than Zero. SB-INVITM-21314 Inventory_Item_Flag is invalid. SB-INVITM-21315 Eng_Item_Flag is invalid. SB-INVITM-21316 Inventory_Asset_Flag is invalid. SB-INVITM-21317 Purchasing_Enabled_Flag is invalid. SB-INVITM-21318 Customer_Order_Enabled_Flag is invalid. SB-INVITM-21319 Internal_Order_Enabled_Flag is invalid. SB-INVITM-21320 So_Transactions_Flag is invalid. SB-INVITM-21321 Mtl_Transactions_Enabled_Flag is invalid. SB-INVITM-21322 Stock_Enabled_Flag is invalid. SB-INVITM-21323 Bom_Enabled_Flag is invalid. SB-INVITM-21324 Build_In_Wip_Flag is invalid. SB-INVITM-21325 Allow_Item_Desc_Update_Flag is invalid. SB-INVITM-21326 Receipt_Required_Flag is invalid. SB-INVITM-21327 Rfq_Required_Flag is invalid. SB-INVITM-21328 Planning_Time_Fence_Days is less than Zero. SB-INVITM-21329 Pick_Components_Flag is invalid. SB-INVITM-21330 Replenish_To_Order_Flag is invalid. SB-INVITM-21331 ATP_Components_Flag is invalid. SB-INVITM-21332 Cost_Of_Sales_Account is invalid. SB-INVITM-21333 Sales_Account is invalid. SB-INVITM-21334 Encumbrance_Account is invalid. SB-INVITM-21335 Expense_Account is invalid. SB-INVITM-21336 List_Price_Per_Unit is less than Zero. SB-INVITM-21337 Taxable_Flag is invalid. SB-INVITM-21338 Expense_Billable_Flag is invalid. SB-INVITM-21339 Time_Billable_Flag is invalid. SB-INVITM-21340 Service_Duration is invalid. SB-INVITM-21341 Market_Price is less than Zero. SB-INVITM-21342 Price_Tolerance_Percent is less than Zero. SB-INVITM-21343 Shelf_Life_Days is less than Zero. SB-INVITM-21344 Repetitive_Planning_Flag is invalid. SB-INVITM-21345 Acceptable_Rate_Decrease is less than Zero. SB-INVITM-21346 Acceptable_Rate_Increase is less than Zero. SB-INVITM-21347 Assembly_Pegging_Flag is invalid. SB-INVITM-21348 Postprocessing_Lead_Time is less than Zero. SB-INVITM-21349 Vendor_Warranty_Flag is invalid. SB-INVITM-21350 Serviceable_Component_Flag is invalid. SB-INVITM-21351 Serviceable_Product_Flag is invalid. SB-INVITM-21352 Preventive_Maintenance_Flag is invalid. SB-INVITM-21353 Ship_Model_Complete_Flag is invalid. SB-INVITM-21354 Prorate_Service_Flag is invalid. SB-INVITM-21355 Invoiceable_Item_Flag is invalid. SB-INVITM-21356 Invoice_Enabled_Flag is invalid. SB-INVITM-21357 Must_Use_Approved_Vendor_Flag is invalid. SB-INVITM-21358 Outside_Operation_Flag is invalid. SB-INVITM-21359 Costing_Enabled_Flag is invalid. SB-INVITM-21360 Cycle_Count_Enabled_Flag is invalid. SB-INVITM-21361 Auto_Created_Config_Flag is invalid. SB-INVITM-21362 Container_Item_Flag is invalid. SB-INVITM-21363 Vehicle_Item_Flag is invalid. SB-INVITM-21364 Check_Org_ID_Code is invalid. SB-INVITM-21365 Wip_Supply_Type is invalid. SB-INVITM-21366 Lot_Control_Code is invalid. SB-INVITM-21367 Shelf_Life_Code is invalid. SB-INVITM-21368 Serial_Number_Control_Code is invalid. SB-INVITM-21369 Restrict_Subinventories_Code is invalid. SB-INVITM-21370 Restrict_Locators_Code is invalid. SB-INVITM-21371 Planning_Time_Fence_Code is invalid. SB-INVITM-21372 Bom_Item_Type is invalid. SB-INVITM-21373 Allowed_Units_Lookup_Code is invalid. SB-INVITM-21374 Inventory_Planning_Code is invalid. SB-INVITM-21375 Planning_Make_Buy_Code is invalid. SB-INVITM-21376 Mrp_Safety_Stock_Code is invalid. SB-INVITM-21377 Material_Billable_Flag is invalid. SB-INVITM-21378 Reservable_Type is invalid. SB-INVITM-21379 Return_Inspection_Requirement is invalid. SB-INVITM-21380 Mrp_Planning_Code is invalid. SB-INVITM-21381 Location_Control_Code is invalid. SB-INVITM-21382 ITEM DESCRIPTION FIELD CANNOT BE NULL.

Item Revisions

The Item Revisions are listed in the table.

Item Revision Errors

Error Code Error Message SB-INVREV-22500 Set_process_ID is mandatory and the current value is NULL. SB-INVREV-22501 Inventory_Item_ID is mandatory and the current value is NULL. SB-INVREV-22502 Organization_ID is mandatory and the current value is NULL. SB-INVREV-22503 Revision is mandatory and the current value is NULL. SB-INVREV-22504 Change_Notice is invalid. SB-INVREV-22505 Organization_id is invalid. SB-INVREV-22506 Inventory_item_id is invalid. SB-INVREV-22507 Primary_key is invalid. SB-INVREV-22508 Process_flag is invalid. SB-INVREV-22509 Item_Number is invalid.

Replenishment Types

Master

The Replenishment Master Errors are listed in the table.

Replenishment Master Errors

Error Code Error Message SB-INVREP-22430 Header has lines that have failed validation.

Headers

The Replenishment Header Errors are listed in the table.

Replenishment Header Errors

Error Code Error Message SB-INVREP-22301 Replenishment_Header_ID is mandatory and the current value is NULL. SB-INVREP-22302 Replenishment_Count_Name is mandatory and the current value is NULL. SB-INVREP-22303 Count_Date is mandatory and the current value is NULL. SB-INVREP-22304 Last_Update_Date is mandatory and the current value is NULL. SB-INVREP-22305 Creation_Date is mandatory and the current value is NULL. SB-INVREP-22306 Created_By is mandatory and the current value is NULL. SB-INVREP-22307 Last_Updated_By is mandatory and the current value is NULL. SB-INVREP-22308 Organization_ID is mandatory and the current value is NULL. SB-INVREP-22309 SubInventory_Code is mandatory and the current value is NULL. SB-INVREP-22310 Process_Status is mandatory and the current value is NULL. SB-INVREP-22311 Process_Mode is mandatory and the current value is NULL. SB-INVREP-22312 Organization_ID is invalid. SB-INVREP-22313 SubInventory_Code is invalid. SB-INVREP-22314 Error_Flag is invalid. SB-INVREP-22315 Process_Mode is invalid. SB-INVREP-22316 Process_Status is invalid. SB-INVREP-22317 Replenish_Header is invalid. SB-INVREP-22318 Replenish_Count is invalid. SB-INVREP-22319 Last_Update is invalid. SB-INVREP-22320 Lines is invalid.

Lines

The Replenishment Line Errors are listed in the table.

Replenishment Line Errors

Error Code Error Message SB-INVREP-22401 Replenishment_Header_ID is mandatory and the current value is NULL SB-INVREP-22402 Replenishment_Line_ID is mandatory and the current value is NULL SB-INVREP-22403 Last_Update_Date is mandatory and the current value is NULL SB-INVREP-22404 Creation_Date is mandatory and the current value is NULL SB-INVREP-22405 Created_By is mandatory and the current value is NULL SB-INVREP-22406 Last_Update_Login is mandatory and the current value is NULL SB-INVREP-22407 Last_Updated_By is mandatory and the current value is NULL SB-INVREP-22408 Inventory_Item_ID is mandatory and the current value is NULL SB-INVREP-22409 Count_Type_Code is mandatory and the current value is NULL SB-INVREP-22410 Count_Quantity is mandatory and the current value is NULL SB-INVREP-22411 Count_UOM is mandatory and the current value is NULL SB-INVREP-22412 Count_UOM_Code is mandatory and the current value is NULL SB-INVREP-22413 Organization_ID is invalid. SB-INVREP-22414 Rep_Header_ID is invalid. SB-INVREP-22415 Inventory_Item_ID is invalid. SB-INVREP-22416 Count_Uom is invalid. SB-INVREP-22417 Count_Uom_Code is invalid. SB-INVREP-22418 Segment is invalid. SB-INVREP-22419 Count_Type_Code is invalid. SB-INVREP-22420 Organization_ID is invalid. SB-INVREP-22421 Count_Type_Tracked is invalid. SB-INVREP-22421 Count_Type_Tracked23 is invalid. SB-INVREP-22422 Inventory_item is invalid. SB-INVREP-22423 MinMAx_Plan is invalid. SB-INVREP-22424 Count_Uom_Primary is invalid.

Transaction Types

Transactions

The Transaction Errors are listed in the table.

Transaction Errors

Error Code Error Message SB-INVTXN-20301 Source Code is mandatory and the current value is NULL. SB-INVTXN-20302 Source Line ID is mandatory and the current value is NULL. SB-INVTXN-20303 Source Header ID is mandatory and the current value is NULL. SB-INVTXN-20304 Process Flag is mandatory and the current value is NULL. SB-INVTXN-20305 Transaction Mode is mandatory and the current value is NULL. SB-INVTXN-20306 Transaction Interface ID is mandatory and the current value is NULL. SB-INVTXN-20307 Inventory Item ID is mandatory and the current value is NULL. SB-INVTXN-20308 Organization ID is mandatory and the current value is NULL. SB-INVTXN-20309 Transaction Quantity is mandatory and the current value is NULL. SB-INVTXN-20310 Transaction UOM is mandatory and the current value is NULL. SB-INVTXN-20311 Transaction Date is mandatory and the current value is NULL. SB-INVTXN-20312 Transaction Source ID is mandatory and the current value is NULL. SB-INVTXN-20313 Transaction Source Name is mandatory and the current value is NULL. SB-INVTXN-20314 Transaction Type ID is mandatory and the current value is NULL. SB-INVTXN-20319 Distribution Account ID is invalid. SB-INVTXN-20320 Inventory Item ID is invalid. SB-INVTXN-20321 Organization ID is invalid. SB-INVTXN-20322 Acct Period ID is invalid. SB-INVTXN-20323 Schedule ID is invalid. SB-INVTXN-20324 Operation Seq Num is invalid. SB-INVTXN-20325 Transportation Account is invalid. SB-INVTXN-20326 Locator ID is invalid. SB-INVTXN-20327 Transfer Organization is invalid. SB-INVTXN-20328 Transfer Locator is invalid. SB-INVTXN-20329 Revision is invalid. SB-INVTXN-20330 SubInventory Code is invalid. SB-INVTXN-20331 Transfer SubInventory is invalid. SB-INVTXN-20332 Schedule Number is invalid. SB-INVTXN-20333 Reason ID is invalid. SB-INVTXN-20334 Wip Entity Type is invalid. SB-INVTXN-20335 Substitution Type ID is invalid. SB-INVTXN-20344 Transaction Header ID is invalid.

Lots

The Transaction Lots Errors are listed in the table.

Transaction Lots Errors

Error Code Error Message SB-INVTXN-20336 Transaction Interface ID is mandatory and the current value is NULL. SB-INVTXN-20337 Lot Number is mandatory and the current value is NULL. SB-INVTXN-20338 Transaction Quantity is mandatory and the current value is NULL. SB-INVTXN-20339 Transaction Temp ID is invalid. SB-INVTXN-20340 Transaction Interface ID is invalid.

Serial Numbers

The Transaction Serial Number Errors are listed in the table.

Transaction Serial Number Errors

Error Code Error Message SB-INVTXN-20341 Transaction Interface ID is mandatory and the current value is NULL. SB-INVTXN-20342 Fm Serial Number is mandatory and the current value is NULL. SB-INVTXN-20343 Vendor Serial Number is invalid.

Purchase Order Error Codes

This section provides a description of each of the Purchase Order error codes.

Import

Master

The Import Master Errors are listed in the table.

Import Master Errors

Error Code Error Message SB-POIMP-20001 Header record does not exist for Po_Header_ID. SB-POIMP-25006 Header has lines that have failed validation.

Headers

The Import Header Errors are listed in the table.

Import Header Errors

Error Code Error Message SB-POIMP-20002 Interface Header ID is mandatory and the current value is NULL. SB-POIMP-20003 Action is mandatory and the current value is NULL. SB-POIMP-20004 Document Type Code is mandatory and the current value is NULL. SB-POIMP-20006 Vendor Site Code is mandatory and the current value is NULL. SB-POIMP-20007 Vendor Doc Num is mandatory and the current value is NULL. SB-POIMP-20008 Action is mandatory and the current value is invalid. SB-POIMP-20009 Document Type Code is mandatory and the current value is invalid. SB-POIMP-20010 Vendor ID is invalid. SB-POIMP-20011 From Type Lookup Code is invalid. SB-POIMP-20012 Ship To Location ID is invalid. SB-POIMP-20013 Terms ID is invalid. SB-POIMP-20014 Ussgl Transaction Code is invalid. SB-POIMP-20015 Buyer specified is invalid. SB-POIMP-20016 Bill To Location ID is invalid. SB-POIMP-20017 Vendor Site ID is invalid. SB-POIMP-20018 Vendor Contact ID is invalid. SB-POIMP-20019 From Header ID is invalid. SB-POIMP-20020 Rate Type is invalid. SB-POIMP-20021 Currency Code is invalid. SB-POIMP-20022 Document Number is invalid. SB-POIMP-20023 Buyer Name is invalid. SB-POIMP-20024 Vendor Name or Vendor Num is invalid. SB-POIMP-20025 Vendor Site Code is invalid. SB-POIMP-20026 Vendor Contact is invalid. SB-POIMP-20027 Ship To Location Code is invalid. SB-POIMP-20028 Bill To Location Code is invalid. SB-POIMP-20029 Payment Terms is invalid. SB-POIMP-20030 Rfq Num is invalid. SB-POIMP-20031 Amount Limit is less than Amount Agreed. SB-POIMP-20032 Amount Limit is less than Min Release Amount. SB-POIMP-20033 Amount Limit is less than Zero. SB-POIMP-20088 Release Number is invalid. SB-POIMP-25007 Document Type is Standard, so Action cannot be Update or Replace. SB-POIMP-25008 Document Type is Standard, so Approval Status must be Incomplete. SB-POIMP-25009 Vendor Doc Num does not exist. SB-POIMP-25010 Vendor Doc Num already exists. SB-POIMP-25011 Release Date is reserved for future use and must be NULL. SB-POIMP-25012 Document Num must have a unique value, Current value already exists. SB-POIMP-25013 There must be at least one line per header document. SB-POIMP-25014 Fob_Active is invalid. SB-POIMP-25015 Freight_Terms_Active is invalid. SB-POIMP-25016 Document_Sub_Type is invalid. SB-POIMP-25017 Num_Of_Lines is invalid.

Lines

The Import Line Errors are listed in the table.

Import Line Errors

Error Code Error Message SB-POIMP-20034 Interface Header ID is mandatory and the current value is NULL. SB-POIMP-20035 Interface Line ID is mandatory and the current value is NULL. SB-POIMP-20036 Organization ID is mandatory and the current value is NULL. SB-POIMP-20037 Po Header ID not found for modification. SB-POIMP-20038 Category ID is invalid. SB-POIMP-20039 Line Type ID is invalid. SB-POIMP-20040 Un Number ID is invalid. SB-POIMP-20041 Hazard Class ID is invalid. SB-POIMP-20042 Ussgl Transaction Code is invalid. SB-POIMP-20043 Closed By is invalid. SB-POIMP-20044 From Header ID is invalid. SB-POIMP-20045 From Line ID is invalid. SB-POIMP-20046 Tax Name is invalid. SB-POIMP-20047 Item Revision is invalid. SB-POIMP-20048 Unit Of Measure is invalid. SB-POIMP-20049 Unit Of Measure is invalid for the Item ID/Organization ID. SB-POIMP-20050 Item ID is invalid. SB-POIMP-20052 Item is invalid. SB-POIMP-20054 Uom Code is invalid. SB-POIMP-20055 Line Type is invalid. SB-POIMP-20056 Line Num is invalid. SB-POIMP-20057 Shipment Num is invalid. SB-POIMP-20058 Un Number is invalid. SB-POIMP-20059 Hazard Class is invalid. SB-POIMP-20060 Ship To Organization Code is invalid. SB-POIMP-20061 Ship To Location Code is invalid. SB-POIMP-20062 Template Name is invalid. SB-POIMP-20063 Payment Terms is invalid. SB-POIMP-20064 Receiving Routing is invalid. SB-POIMP-20065 Tax Code ID is invalid. SB-POIMP-20066 Not To Exceed Price must be NULL since Allow Price Override Flag is N. SB-POIMP-20067 Not To Exceed Price has to be greater or equal to Unit Price. SB-POIMP-20068 Max Order Quantity must be greater than Min Order Quantity. SB-POIMP-20069 Closed Code must be null for QUOTATION Document Type. SB-POIMP-20070 Committed Amount must be null for QUOTATION Document Type. SB-POIMP-20071 Market Price must be null for QUOTATION Document Type. SB-POIMP-20072 Allow Price Override Flag must be null for QUOTATION Document Type. SB-POIMP-20073 Not To Exceed Price must be null for QUOTATION Document Type. SB-POIMP-20074 Negotiated By Preparer Flag must be null for QUOTATION Document Type. SB-POIMP-20075 Capital Expense Flag must be null for QUOTATION Document Type. SB-POIMP-20076 Min Release Amount for QUOTATION/BLANKET Document Type. SB-POIMP-20077 Min Order Quantity is less than 0. SB-POIMP-20078 Max Order Quantity is less than 0. SB-POIMP-20079 Over Tolerance Error Flag must be either Y or N. SB-POIMP-20080 Qty Rcv Tolerance must be NULL for BLANKET Document Type. SB-POIMP-20081 Qty Rcv Exception Code must be NULL for BLANKET Document Type. SB-POIMP-20082 Freight Carrier must be NULL for BLANKET Document Type. SB-POIMP-20083 Fob must be NULL for BLANKET Document Type. SB-POIMP-20084 Freight Terms must be NULL for BLANKET Document Type. SB-POIMP-20085 Receipt Required Flag must be NULL for BLANKET Document Type. SB-POIMP-20086 Inspection Required Flag must be NULL for BLANKET Document Type. SB-POIMP-20087 Unit Price must not be NULL or < 0. SB-POIMP-20088 Release Num is reserved for future use and must be NULL. SB-POIMP-20089 Po Release ID is reserved for future use and must be NULL. SB-POIMP-20090 Source Shipment ID is reserved for future use and must be NULL. SB-POIMP-20091 Contract Num is reserved for future use and must be NULL. SB-POIMP-20092 Type 1099 must be NULL. SB-POIMP-20093 Receipt Days Exception Code must be NULL. SB-POIMP-20094 Need By Date must be NULL. SB-POIMP-20095 Promised Date must be NULL. SB-POIMP-20096 Closed Reason must be NULL. SB-POIMP-20097 Closed Date must be NULL. SB-POIMP-20098 Closed By must be NULL. SB-POIMP-20099 Firm Flag must be NULL. SB-POIMP-20100 Quantity must be greater than 0. SB-POIMP-25001 Committed Amount must be greater than 0. SB-POIMP-25002 Market Price must be greater than 0. SB-POIMP-25003 Negotiated By Preparer Flag must be either Y or N. SB-POIMP-25004 Capital Expense Flag must be either Y or N. SB-POIMP-25005 Tax name and Tax Code ID must be NULL if Taxable Flag is NULL or N. SB-POIMP-25014 FOB is inactive. SB-POIMP-25015 Freight_Terms is inactive.

Receiving

Master

The Receiving Master Errors are listed in the table.

Receiving Master Errors

Error Code Error Message SB-POREC-25006 Header has lines that have failed validation.

Headers

The Receiving Header Errors are listed in the table.

Receiving Header Errors

Error Code Error Message SB-POREC-20100 Header_Interface_ID field is mandatory in RCV_HEADERS_INTERFACE table and current value is null. SB-POREC-20101 Group_ID field is mandatory in RCV_HEADERS_INTERFACE table and current value is null. SB-POREC-20102 Processing_Status_Code field is mandatory in RCV_HEADERS_INTERFACE table and current value is null. SB-POREC-20103 Receipt_Source_Code field is mandatory in RCV_HEADERS_INTERFACE table and current value is null. SB-POREC-20104 Transaction_Type field is mandatory in RCV_HEADERS_INTERFACE table and current value is null. SB-POREC-20105 Value Required in Vendor_Name or Vendor_Num field in RCV_HEADERS_INTERFACE table and current value is null. SB-POREC-20106 Validation_Flag is mandatory in RCV_HEADERS_INTERFACE table and current value is null. SB-POREC-20107 ASN_TYPE field in RCV_HEADERS_INTERFACE must be ASN or ASBN. SB-POREC-20108 Processing_Status_Code field in RCV_HEADERS_INTERFACE must be PENDING. SB-POREC-20109 Receipt_Source_Code field in RCV_HEADERS_INTERFACE must be VENDOR. SB-POREC-20110 Transaction_Type field in RCV_HEADERS_INTERFACE must be NEW or CANCEL. SB-POREC-20111 Validation_Flag field in RCV_HEADERS_INTERFACE must be Y or N. SB-POREC-20112 Auto_Transact_Code field in RCV_HEADERS_INTERFACE must be SHIP or RECEIVE or DELIVER. SB-POREC-20113 Receipt_Num cannot be NULL when Auto_Transact_Code is SHIP. SB-POREC-20114 Shipped_Date cannot be NULL when Asn_Type is ASN or ASBN. SB-POREC-20115 Invoice_Num cannot be NULL when Asn_Type is ASBN. SB-POREC-20116 Invoice_Date cannot be NULL when Asn_Type is ASBN. SB-POREC-20117 Total_Invoice_Amount cannot be NULL or negative when Asn_Type is ASBN. SB-POREC-20118 Both Employee_ID and Employee_Name cannot be null when Auto_Transact_Code is RECEIVE. SB-POREC-20119 Invalid Vendor_Name. SB-POREC20189 Shipped_Date cannot be earlier than SYSDATE or EXPECTED_RECEIPT_DATE. SB-POREC20190 Invalid Employee_name.

Transactions

The Receiving Transaction Errors are listed in the table.

Receiving Transaction Errors

Error Code Error Message SB-POREC-20120 Interface_Transaction_ID field is mandatory in rcv_transactions_interface table and current value is null. SB-POREC-20121 Group_ID field is mandatory in rcv_transactions_interface table and current value is null. SB-POREC-20122 Transaction_Type field is mandatory in rcv_transactions_interface table and current value is null. SB-POREC-20123 Transaction_Date field is mandatory in rcv_transactions_interface table and current value is null. SB-POREC-20124 Processing_Status_Code field is mandatory in rcv_transactions_interface table and current value is null. SB-POREC-20125 Processing_Mode_Code field is mandatory in rcv_transactions_interface table and current value is null. SB-POREC-20126 Transaction_Status_Code field is mandatory in rcv_transactions_interface table and current value is null. SB-POREC-20127 Quantity field is mandatory in rcv_transactions_interface table and current value is null. SB-POREC-20128 Unit_Of_Measure field is mandatory in rcv_transactions_interface table and current value is null. SB-POREC-20129 Item_Description field is mandatory in rcv_transactions_interface table and current value is null. SB-POREC-20130 Value required in Document_Line_Num or Item_Num or Vendor_Item_Num or Item_ID or Po_Line_ID in rcv_transactions_interface table and currently all are null. SB-POREC-20131 Auto_Transact_Code field is mandatory in rcv_transactions_interface table and current value is null. SB-POREC-20132 Receipt_Source_Code field is mandatory in rcv_transactions_interface table and current value is null. SB-POREC-20133 Vendor_Site_ID field is mandatory in rcv_transactions_interface table and current value is null. SB-POREC-20134 Value required in either Vendor_Name or Vendor_Num fields in rcv_transactions_interface table and currently both are null. SB-POREC-20135 Source_Document_Code field is mandatory in rcv_transactions_interface table and current value is null. SB-POREC-20136 Value required in Document_Num or Po_Header_ID and currently both are null. SB-POREC-20137 Header_Interface_ID field is mandatory in rcv_transactions_interface table and current value is null. SB-POREC-20138 Validation_Flag field is mandatory in rcv_transactions_interface table and current value is null. SB-POREC-20139 FK Validation. Invalid Routing_Header_ID. SB-POREC-20140 FK Validation. Invalid Routing_Step_ID. SB-POREC-20141 FK Validation. Invalid Parent_Transaction_ID. SB-POREC-20142 FK Validation. Invalid Po_Header_ID. SB-POREC-20143 FK Validation. Invalid Po_Line_ID. SB-POREC-20144 FK Validation. Invalid Po_Line_Location_ID. SB-POREC-20145 FK Validation. Invalid Inv_Transaction_ID. SB-POREC-20146 FK Validation. Invalid Po_Distribution_ID. SB-POREC-20147 FK Validation. Invalid Po_Release_ID. SB-POREC-20148 Foreign Key Validation. Invalid Requisition_Line_ID. SB-POREC-20149 FK Validation. Invalid Requisition_Distribution_ID. SB-POREC-20150 FK Validation. Invalid Inspection_Quality_Code. SB-POREC-20151 FK Validation. Invalid Charge_Account_ID. SB-POREC-20152 FK Validation. Invalid Employee_ID. SB-POREC-20153 FK Validation. Invalid Wip_Entity_ID. SB-POREC-20154 FK Validation. Invalid Item_ID. SB-POREC-20155 FK Validation. Invalid Transportation_Account_ID. SB-POREC-20156 FK Validation. Invalid Wip_Line_ID. SB-POREC-20157 FK Validation. Invalid Repetitive_Schedule_ID. SB-POREC-20158 Foreign Key Validation. Invalid Wip_Entity_ID for wip_operations. SB-POREC-20159 FK Validation. Invalid Wip_Entity_ID for wip_operations_resources. SB-POREC-20160 FK Validation. Invalid Bom_Resource_ID. SB-POREC-20161 FK Validation. Invalid Department_Code. SB-POREC-20162 FK Validation. Invalid Freight_Carrier_Code. SB-POREC-20163 FK Validation. Invalid SubInventory. SB-POREC-20164 FK Validation. Invalid Locator_ID. SB-POREC-20165 FK Validation. Invalid Uom_Code. SB-POREC-20166 FK Validation. Invalid Currency_Conversion_Type. SB-POREC-20167 FK Validation. Invalid Reason_ID. SB-POREC-20168 FK Validation. Invalid Source_Doc_Unit_Of_Measure. SB-POREC-20170 FK Validation. Invalid Shipment_Header_ID. SB-POREC-20171 FK Validation. Invalid Shipment_Line_ID. SB-POREC-20172 FK Validation. Invalid Primary_Unit_Of_Measure. SB-POREC-20173 Value required in any one of Item_Category or Category_ID or Document_Line_Num or Po_Line_ID field in rcv_transactions_interface. SB-POREC-20174 Transaction_Type must be SHIP or RECEIVE. SB-POREC-20175 Processing_Status_Code must be PENDING. SB-POREC-20176 Processing_Mode_Code must be BATCH. SB-POREC-20177 Auto_Transact_Code must be RECEIVE or DELIVER or SHIP. SB-POREC-20178 Receipt_Source_Code must be VENDOR. SB-POREC-20179 Source_Document_Code must be PO. SB-POREC-20180 Header_Interface_ID value not found in rcv_headers_interface. SB-POREC-20181 Validation_Flag must be Y or N. SB-POREC-20182 Employee_ID cannot be null when Transaction_Type is DELIVER. SB-POREC-20183 Valid Group_ID not found in rcv_headers_interface. SB-POREC-20184 Invalid Ship_To_Location_Code or Ship_To_Location_ID when ASN_TYPE is ASN. SB-POREC-20185 To_Organization_Code and To_Organization_ID, both cannot be null. SB-POREC-20186 There must be a valid Destination_Type_Code when Auto_Transact_Code is DELIVER. SB-POREC-20187 Invalid Expected_Receipt_Date. SB-POREC-20188 Transaction_Status_Code must be ERROR or COMPLETED. SB-POREC-20191 Invalid Item_Category. SB-POREC-20192 Invalid Location_Code. SB-POREC-20193 Invalid Vendor_Name. SB-POREC-20194 Invalid Vendor_Num.

Requisitions

The Requisition Errors are listed in the table.

Requisition Errors

Error Code Error Message SB-POREQ-20100 Interface_Source_Code is mandatory and the current value is NULL. SB-POREQ-20101 Destination_Type_Code is mandatory and the current value is NULL. SB-POREQ-20102 Authorization_Status is mandatory and the current value is NULL. SB-POREQ-20103 Quantity is mandatory and the current value is NULL. SB-POREQ-20104 Preparer_ID and Preparer_Name values are NULL. Either one must have a value. SB-POREQ-20105 Charge_Account_ID and Charge_Account_Segment1 values are NULL. Either one must have a value. SB-POREQ-20106 Destination_Organization_ID and Destination_Organization_Code values are NULL. Either one must have a value. SB-POREQ-20107 Deliver_To_Location_ID and Deliver_To_Location_Code values are NULL. Either one must have a value. SB-POREQ-20108 Deliver_To_Requestor_ID and Deliver_To_Requestor_Name values are NULL. Either one must have a value. SB-POREQ-20109 If Currency_Code value present Rate_Date and Rate_Type are mandatory. SB-POREQ-20110 If Project_Accounting_Context is Y then you must enter relevent project accounting info like project_id,task_id,expenditure_type and expenditure_org_id. SB-POREQ-20111 If Destination_Type_code is INVENTORY then you must enter Destination_Subinventory and Item_ID. SB-POREQ-20112 If Source_Type_Code is INVENTORY then you must enter Item_ID. SB-POREQ-20113 If Destination_Type_Code is EXPENSE or SHOP FLOOR then you must Source_Type_Code. SB-POREQ-20114 Requisition_Type value either INTERNAL or PURCHASE. SB-POREQ-20115 Requisition Header ID is invalid,FK validation failed against po_requisition_headers_all table. SB-POREQ-20116 Category ID is invalid,FK validation failed against mtl_categories_b table. SB-POREQ-20117 Unit_Of_Measure is invalid,FK validation failed against mtl_units_of_measure_tl table. SB-POREQ-20118 Line_Type_ID is invalid,FK validation failed against po_line_types_b table. SB-POREQ-20119 UN_Number_ID is invalid,FK validation failed against po_un_numbers_b table. SB-POREQ-20120 Hazard_Class_ID is invalid,FK validation failed against po_hazard_classes_b table. SB-POREQ-20121 WIP_Entity_ID is invalid,FK validation failed against wip_entities table. SB-POREQ-20122 WIP_Line_ID is invalid,FK validation failed against wip_lines table. SB-POREQ-20123 WIP_Entity_ID or Dest_Org_ID or Wip_Operation_Seq_Num or Wip_Rept_Sch_ID either one is invalid,FK validation failed against wip_operations table. SB-POREQ-20124 WIP_Entity_ID or Dest_Org_ID or Wip_Operation_Seq_Num or Wip_Rept_Sch_ID or Resource_Seq_Num either one is invalid,FK validation failed against wip_operation_resources table. SB-POREQ-20125 WIP_Repetitive_Schedule_ID or Dest_Org_ID either one is invalid,FK validation failed against wip_repetitive_schedules table. SB-POREQ-20126 Requisition_Line_ID is invalid,FK validation failed against po_requisition_lines_all table. SB-POREQ-20127 Src_Org_ID is invalid,FK validation failed against org_organization_definitions table. SB-POREQ-20128 Dest_Org_ID is invalid,FK validation failed against org_organization_definitions table. SB-POREQ-20129 Source_Subinventory is invalid for a given Src_Org_ID,FK validation failed against MTL_Secondary_Inventories table. SB-POREQ-20130 Destination_Subinventory is invalid for a given Dest_Org_ID,FK validation failed against MTL_Secondary_Inventories table. SB-POREQ-20131 Deliver_To_Requestor_ID is invalid,FK validation failed against hr_employees table. SB-POREQ-20132 Suggested_Buyer_ID is invalid,FK validation failed against po_agents table. SB-POREQ-20133 Suggested_Vendor_ID is invalid,FK validation failed against po_vendors table. SB-POREQ-20134 Suggested_Vendor_Site_ID is invalid,FK validation failed against po_vendor_sites_all table. SB-POREQ-20135 Req_Distribution_ID is invalid,FK validation failed against Po_Req_Distributions_All table. SB-POREQ-20136 Suggested_Vendor_Contact_ID is invalid,FK validation failed against Po_Vendor_Contacts table. SB-POREQ-20137 Note1_ID is invalid,FK validation failed against Po_Notes table. SB-POREQ-20138 Accrual_Account_ID is invalid,FK validation failed against Gl_Code_Combinations table. SB-POREQ-20139 Variance_Account_ID is invalid,FK validation failed against Gl_Code_Combinations table. SB-POREQ-20140 Budget_Account_ID is invalid,FK validation failed against Gl_Code_Combinations table. SB-POREQ-20141 Ussgl_Transaction_Code is invalid,FK validation failed against gl_ussgl_transaction_codes table. SB-POREQ-20142 Currency_Code is invalid,FK validation failed against fnd_currencies table. SB-POREQ-20143 Rate is invalid,FK validation failed against gl_daily_conversion_rates_r10 table. SB-POREQ-20144 Rate_Type is invalid,FK validation failed against gl_daily_conversion_types table. SB-POREQ-20145 Approver_ID is invalid,FK validation failed against hr_employees table. SB-POREQ-20146 Autosource_Doc_Header_ID is invalid,FK validation failed against po_autosource_documents_all table. SB-POREQ-20147 Project_ID is invalid,FK validation failed against pa_projects_all table. SB-POREQ-20148 Task_ID is invalid,FK validation failed against pa_tasks table. SB-POREQ-20149 Note2_ID is invalid,FK validation failed against po_notes table. SB-POREQ-20150 Note3_ID is invalid,FK validation failed against po_notes table. SB-POREQ-20151 Note4_ID is invalid,FK validation failed against po_notes table. SB-POREQ-20152 Note5_ID is invalid,FK validation failed against po_notes table. SB-POREQ-20153 Note6_ID is invalid,FK validation failed against po_notes table. SB-POREQ-20154 Note7_ID is invalid,FK validation failed against po_notes table. SB-POREQ-20155 Note8_ID is invalid,FK validation failed against po_notes table. SB-POREQ-20156 Note9_ID is invalid,FK validation failed against po_notes table. SB-POREQ-20157 Note10_ID is invalid,FK validation failed against po_notes table. SB-POREQ-20158 Expenditure_Type is invalid,FK validation failed against pa_expenditure_types table. SB-POREQ-20159 Document_Type_Code is invalid,FK validation failed against po_document_types_all_b table. SB-POREQ-20160 Kanban_Card_ID is invalid,FK validation failed against mtl_kanban_cards table. SB-POREQ-20161 Preparer_ID is invalid,FK validation failed against hr_employees table. SB-POREQ-20162 Item_ID is invalid,FK validation failed against mtl_system_items_b table. SB-POREQ-20163 Item_Revision is invalid,FK validation failed against mtl_item_revisions table. SB-POREQ-20164 Charge_Account_ID is invalid,FK validation failed against gl_code_combinations table. SB-POREQ-20165 If Dest_Type_Code is INVENTORY then item must be stock enabled for dest org. If Dest_Subinventory present then item must be valid either in subinventory or to a subinventory. SB-POREQ-20166 If Dest_Type_Code is EXPENSE then item must be purchasing enabled for purchasing and dest org. SB-POREQ-20167 If Dest_Type_Code is SHOP FLOOR then item must be an outise-operation item and purchasing enabled for purchasing and dest org. SB-POREQ-20168 If Src_Type_Code is INVENTORY then the item must be stock enabled for the src org and internal-order-enabled for the purchasing. SB-POREQ-20169 If Src_Type_Code is VENDOR then the item must be purchasing enabled for the purchasing and dest org id. SB-POREQ-20170 Deliver_To_Location_ID is invalid,FK validation failed against Hr_Locations table. SB-POREQ-20171 category_id is invalid for the given item.