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Aug 06, 2015 at 01:40 PM

EDI Purchase Order (PORDCR1) - Error E0087

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Hi experts,

I try to inbound a purchase order from one of our vendors.
The vendors sends us an PORDCR1 IDoc which can be inbounded technical.

However, we always get an inbound error if we have the segment E1BPMEPOCOND and E1BPMEPOCONDX included twice (for 2 positions).

We get the error E0078, that the syntax is not correct.

I did already test a lot with WE19, but I don't see what the problem is.

Can anybody give me some tipps what the problem might be?

Thank you very much