Lanham EDI 860 Error – “The 860 Document does not have a Transaction Set Purpse Code”

  • Lanham EDI 860 Error – “The 860 Document does not have a Transaction Set Purpse Code”

    Posted by Lewis Rosenberg on February 21, 2019 at 11:13 am
    • Lewis Rosenberg

      Member

      February 21, 2019 at 11:13 AM

      ??Hey Lanham EDI Users,

      Does anyone know the cause of the following error message on and EDI860 (PO Change Request)?

      “The 860 document does not have a Transaction Set Purpose Code.Ā  Enter a code on the Document Card.”

      I checked the raw data received and there is a code on the BCH01 = 4 for “change”

      ?

      ——————————
      Lewis Rosenberg
      IT Manager
      Mars Fishcare
      Chalfont PA
      ———————————————–
      BCUG/NAVUG All-Star
      BCUG/NAVUG Board of Advisors, Chairperson
      BCUG/NAVUG Programming Committee

      NAVUG/BCUG FOCUS Houston March 13-14, 2019
      Twitter: @RosenbergL
      LinkedIn: https://www.linkedin.com/in/rosenbergl/
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    • Charlotte Kinney

      Member

      February 21, 2019 at 2:28 PM

      On the 860s EDI Document page >> Ext Doc fast tab >> set “PO Code Change when blank” = 04 and try again.

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      Charlotte Martinez
      Sr. EDI Specialist
      Lanham Associates
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    • Lewis Rosenberg

      Member

      February 21, 2019 at 2:48 PM

      ?Awesome!Ā  Thank you, Charlotte!

      Where is NAV seeing that blank value?

      ——————————
      Lewis Rosenberg
      IT Manager
      Mars Fishcare
      Chalfont PA
      ———————————————–
      BCUG/NAVUG All-Star
      BCUG/NAVUG Board of Advisors, Chairperson
      BCUG/NAVUG Programming Committee

      NAVUG/BCUG FOCUS Houston March 13-14, 2019
      Twitter: @RosenbergL
      LinkedIn: https://www.linkedin.com/in/rosenbergl/
      ——————————
      ——————————————-

    • Charlotte Kinney

      Member

      February 21, 2019 at 4:25 PM

      Glad that helped you out Lewis!Ā  I am not quite sure why it is seen as blank without seeing the mapping/EDI file.Ā  I would point you to the E.D.I. Receive Doc’s >> List Fields for the BCH segment to review what is in the ‘Field Text Value’ field (prior to making the setting change).Ā  If it’s not in the List Fields, it will not be processed/make it to the Sales Order.Ā  But by setting theĀ “PO Code Change when blank” = 04, the value will always be set properly.

      ——————————
      Charlotte Martinez
      Sr. EDI Specialist
      Lanham Associates
      ——————————
      ——————————————-

    • Marghet Hager

      Member

      February 21, 2019 at 5:22 PM

      Kudos to for awarding ‘s response with a Best Answer on this thread.

      If anyone is not familiar with the feature – when you create a new thread on NAVUG, you have the ability to reward an answer that helped you the most (see image below) on that specific thread. Liking posts and awarding best answer help other community members identify posts that were particularly helpful. When you ‘like’ a person’s post, they get extra NAVUG points. When you award the best answer, that person gets additional points as well as the ‘Simply the Best’ badge in their achievements area on their profile!


      ??

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      Marghet Hager
      Member Community Manager
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    • Lewis Rosenberg

      Member

      February 22, 2019 at 9:15 AM

      For the record, the data received has a value of “04” in the BCH01.Ā  I do not have that mapped to any specific table fields in NAV, so perhaps that is the cause of the behavior.Ā  I’m not sure where it would nbe mapped to.?

      ——————————
      Lewis Rosenberg
      IT Manager
      Mars Fishcare
      Chalfont PA
      ———————————————–
      BCUG/NAVUG All-Star
      BCUG/NAVUG Board of Advisors, Chairperson
      BCUG/NAVUG Programming Committee

      NAVUG/BCUG FOCUS Houston March 13-14, 2019
      Twitter: @RosenbergL
      LinkedIn: https://www.linkedin.com/in/rosenbergl/
      ——————————
      ——————————————-

    Lewis Rosenberg replied 7 years, 7 months ago 1 Member · 0 Replies
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