Inventory Adjustments Errors (IDoc)

The following errors may be encountered with the Inventory Adjustments message:

Data Element	Error Message	Description
Class 1 Errors
CREDAT	File creation date is required !!!	The error occurs if the source is empty or null.
CRETIM	File creation time is required !!!	The error occurs if the source is empty or null.
MATERIAL	CustomerMaterial is required !!!	The error occurs if the source is empty or null.
BATCH	CustomerBatchNumber is required !!!	The error occurs if the source is empty or null.
ENTRY_QNT	Quantity is required !!!	The error occurs if the source is empty or null.
ENTRY_UOM	Unit of Measure required when UnitOfMeasure present !!!	The error occurs if quantity present but source unit of measure is null or empty OR if source is not from valid enum list.
MOVE_TYPE	Movement type code is required !!!	The error occurs if the source is empty or null, or is not a valid value from the enumeration list.
VALUEPART1	Customer batch number is required !!!	The error occurs if source is null or empty AND source E1BP2017_GM_ITEM_CREATE/BATCH is null or empty.
Class 2 Errors
AuthenticationId | authid	auth ID is required, must be a company admin for the PL <plid>.	The error occurs if a non-administrator of the application link attempts to make an inventory adjustment.
ProcessLinkId | plid	Process Link ID is required.	The error occurs if an adjustment is attempted without a specified application link.
Received From Company	Received from company is required for processing canonical inventory (ieid): < ie.id>.	The error occurs if the "received from" company is not specified in the inventory adjustment.
Class 3 Errors
The following is thrown for all Class 3 errors: “INTERNALERROR=Internal error from server [server details].” Please contact Support if this error is encountered.