SOLVED - EDI (Lanham) - Valid Inbound Purchase Orders Flagged as Errored

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Hi everyone.

For some trading partners (not all), valid inbound purchase orders are flagged as having an error when running the "Receive All E.D.I. Documents" report. Reviewing the "E.D.I. Receive Document Fields" shows no errors. Processing the order afterwards successfully creates a sales order and the error flag is cleared. I've never been able to find the reason for this.

Any advice?

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SOLVED - an element was mapped as having a minimum length greater than 1, but the element never appeared on the inbound order. Changing the minimum length to 0, or deleting the mapped element, resolved the issue.