Here let us see what to check in the system if we get the below error message while generating EDI.

  • Navigate to Masters.
  • Click on Vessel.
  • The Vessel List page will open.
  • Key in the Vessel Name as entered in the job and click on Submit button.
  • Click on Edit icon in the resulting vessel.
  • The Vessel Entry page will open.
  • Key in the Country Name and click on Save button.

Now the nationality of the Vessel is updated in the masters and the EDI will be generated successfully.