Solution : https://service.sap.com/sap/support/notes/389713 (SAP Service marketplace login required)
Summary :
When modifying a purchase order to be communicated via EDI, system message VE561 might be triggered, indicating the non-establishment of the partner as an EDI partner. This issue generally surfaces from inadequacies in EDI customizing for PO change messages (ORDCHG). Users might be using a distinct message type for PO amendments than the one used for creating new POs, and have not sufficiently configured this message type in EDI customizing. The correction involves updating the message type for PO changes in EDI settings. Detailed procedures are provided for integration in SAP release versions from 3.00 to 4.6A. Users should access transaction WE20, check and configure the required message types under the correct message categories and control settings.
Key words :
edi partner additional key words edi, system message ve561 appears, change message flag set, solution completely maintain, start transaction we20, edi partner profiles, edi purchase order, message category ordchg, message category orders, edi customizing
Related Notes :
| 456127 | FAQ: Electronic Data Interchange (EDI) in purchasing |
| 310004 | ORDCHG: Message ME760 in message record |
| 117450 | EDI output & print output of PO changes |