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.