I have added the ED40 Vendor record and the I_NO_810_TERMS record to resolve these errors. (I'm following old documentation)
My AP manager re-ran the MA540 and the same invoices are showing the same 2 errors.
Does anyone else have any suggestions on how these can be corrected?
Bev
Hi Jon!
Yes, I have the ED40 records in place. I found some bogus records tied to one of the vendors still getting the error. I eliminated them.
I added the Terms record you gave me.
I'll check now to see if that helped.
Thank you!!
Jon,
Would the changes I made take time to make a difference? My MA540 report is still producing the same errors.
Hi Jon,
I'm trying to rerun invoices with Vendor is Required errors from back as far as September. I combined the first 7 into one file, but when I ran the ED502, I'm getting an error saying : Unable to get EDI configuration.
ERROR GETTING EDI CONFIG:
ERROR: Unable to open EVENT file.
System error A file descriptor does not refer to an open file.
I would include a screen shot but when I try to attach her on LawsonGuru, I'm being prompted for a user name and pw. Lawsonguru credentials are not working.
ED330 is running.
How do I verify that the EDI Commserver is running?
Thanks Jon!
I was able to get in touch with someone who checked and said everything was up and running. However, they got a different error than I did running the same ED502 and using the same file.
I checked another file that was processed successfully and the only thing I noticed was that there was a ~ missing from the end. The message he got was that a Trailer Terminator could not be found.
My error points to not being able to make a connection to even process the file.
I'm wondering now if it's related to my security and what I may/may not be allowed to run.