What to check for Vessel Nationality code error message while generating EDI in eFM 2.0 ?

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.