Crenlo BU Date: 7/11/2022

Purchasing Document Import Errors Report

Interface Interface Interface Line Interface Load Column Column Error Error Text
Header Key Line Key Location Key Distribution Request ID Name Value Message
Key
1 1 1 3213002 SHIP_TO_OR 3000000019 PO_PDOI_ The ship-to
GANIZATIO 32709 SHIPTOO organization isn't valid.
N_ID RG_VALI Possible reasons for
D this error are that the
item or its revision isn't
purchasable in the ship-
to organization, the
parent business unit of
the ship-to organization
isn't a client of the
procurement business
unit, or the ship-to
organization is a
logistics service
provider.
2 2 2 3213002 SHIP_TO_OR 3000000019 PO_PDOI_ The ship-to
GANIZATIO 32709 SHIPTOO organization isn't valid.
N_ID RG_VALI Possible reasons for
D this error are that the
item or its revision isn't
purchasable in the ship-
to organization, the
parent business unit of
the ship-to organization
isn't a client of the
procurement business
unit, or the ship-to
organization is a
logistics service
provider.
3 3 3 3213002 SHIP_TO_OR 3000000019 PO_PDOI_ The ship-to
GANIZATIO 32709 SHIPTOO organization isn't valid.
N_ID RG_VALI Possible reasons for

Page 1 of 4
Crenlo BU Date: 7/11/2022
Purchasing Document Import Errors Report
Interface Interface Interface Line Interface Load Column Column Error Error Text
Header Key Line Key Location Key Distribution Request ID Name Value Message
Key
D this error are that the
item or its revision isn't
purchasable in the ship-
to organization, the
parent business unit of
the ship-to organization
isn't a client of the
procurement business
unit, or the ship-to
organization is a
logistics service
provider.
4 4 4 3213002 SHIP_TO_OR 3000000019 PO_PDOI_ The ship-to
GANIZATIO 32709 SHIPTOO organization isn't valid.
N_ID RG_VALI Possible reasons for
D this error are that the
item or its revision isn't
purchasable in the ship-
to organization, the
parent business unit of
the ship-to organization
isn't a client of the
procurement business
unit, or the ship-to
organization is a
logistics service
provider.
5 5 3213002 LINE_NUM 3 PO_PDOI_ The value for this
UNIQUE_ attribute must be
VALUE unique.
6 3213002 INTERFACE_ 2733264 PO_POWS You can't perform this
HEADER_ID _NO_UPD action because a
ATE_PEN pending change order
DING_CO exists.
7 7 3213002 LINE_NUM 2 PO_PDOI_ The value for this
UNIQUE_ attribute must be
VALUE unique.
8 8 3213002 LINE_NUM 3 PO_PDOI_ The value for this

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Crenlo BU Date: 7/11/2022
Purchasing Document Import Errors Report
Interface Interface Interface Line Interface Load Column Column Error Error Text
Header Key Line Key Location Key Distribution Request ID Name Value Message
Key
UNIQUE_ attribute must be
VALUE unique.
9 9 3213002 LINE_NUM 47 PO_PDOI_ The value for this
UNIQUE_ attribute must be
VALUE unique.
10 10 3213002 LINE_NUM 2 PO_PDOI_ The value for this
UNIQUE_ attribute must be
VALUE unique.
11 11 3213002 LINE_NUM 3 PO_PDOI_ The value for this
UNIQUE_ attribute must be
VALUE unique.
12 12 3213002 LINE_NUM 39 PO_PDOI_ The value for this
UNIQUE_ attribute must be
VALUE unique.
13 13 3213002 LINE_NUM 28 PO_PDOI_ The value for this
UNIQUE_ attribute must be
VALUE unique.
14 15 3213002 ITEM_DESC FND_CM You must enter a value.
RIPTION N_ENTR_
VLUE
14 15 3213002 CATEGORY_ FND_CM You must enter a value.
ID N_ENTR_
VLUE
15 16 16 3213002 SHIP_TO_OR 3000000019 PO_PDOI_ The ship-to
GANIZATIO 32709 SHIPTOO organization isn't valid.
N_ID RG_VALI Possible reasons for
D this error are that the
item or its revision isn't
purchasable in the ship-
to organization, the
parent business unit of
the ship-to organization
isn't a client of the
procurement business
unit, or the ship-to
organization is a
logistics service
provider.

Page 3 of 4
Crenlo BU Date: 7/11/2022
Purchasing Document Import Errors Report
Interface Interface Interface Line Interface Load Column Column Error Error Text
Header Key Line Key Location Key Distribution Request ID Name Value Message
Key
16 17 17 3213002 SHIP_TO_OR 3000000019 PO_PDOI_ The ship-to
GANIZATIO 32709 SHIPTOO organization isn't valid.
N_ID RG_VALI Possible reasons for
D this error are that the
item or its revision isn't
purchasable in the ship-
to organization, the
parent business unit of
the ship-to organization
isn't a client of the
procurement business
unit, or the ship-to
organization is a
logistics service
provider.

End of Report

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