| Error Code | Error Message | Screens | Reason |
|---|---|---|---|
| O103 | Unable to map Return Order : <returnOrderId> since it is already in status : <returnOrderStatus> | Map Return Expectation To Received Return screen | This error reflects whenever the user wants to process the return gate entry item of the expected return order which is in any other status than Created/ NEW status. |
| O104 | Unable to map Return Order : <returnOrderId> since Return GateEntry ItemId : <itemId> is not processed | Map Return Expectation To Received Return screen | This error reflects whenever the user wants to process the return gate entry item of the expected return order which is in any other status than PROCESSED status. |
| O105 | Unable to create return order for channelReturnId : <channelReturnId>, due to invalid quantity provided in request for globalSkus | Return order upload in CIMS | At return order creation, if the line item quantity is invalid or more than the quantity present in forward order considering quantity in already created return orders. |
| O106 | No shipping label exists for awb: <awb> and transporter: <transporter | Manifest screen(Add awb, Remove awb) | When wrong awb number is mentioned. |
| O108 | All lists are empty. | Not Applicable to UI screens | This error reflects whenever user tries searching an order with empty parameters such as ChannelOrderCode, System Order Id, ParentOrderCodes. |
| O109 | Order still has shipment(s) that are neither dispatched nor cancelled | - | When a marketplace or Brand.com sends Delivered API call for an order, this error would reflect in the response. |
| O110 | The shipment with the Awb <awb> cannot be added to manifest : <manifestId> as it belongs to a different channel | Manual order completion screen, Manifest screen | While adding AWB number to manifest we check whether it belongs to same channel or not. If it’s not true, an error is thrown. |
| Error Code | Error Message | Screens | Reason |
|---|---|---|---|
| C101 | No location found for clientChannelId: <clientChannelId> and channelWarehouseId: <channelWarehouseId> | Not Applicable at UI | This error is sent in response to marketplace or ERP channels if those try to access the location using invalid location code. |
| C102 | No Forward Order Found for ChannelOrderId: <channelOrderId> | Return Order Upload | When the forward order Id is not present in the system for the uploaded Channel Order ID. |
| C103 | Non - CANCELLED status return not found for ChannelId : <channelId> ReturnOrderId : <returnOrderId> | Not Applicable at UI | When marketplace or ERP channel sends the Update return Order or Cancel Return Order Items API call and when there is no Non - CANCELLED status return present. |
| C104 | Processing quantity greater than ordered quantity | Cancel Order or Line Item screen | When OMS tries to acknowledge the order and it provides processing quantity greater than order quantity. |
| This error reflects during order acknowledgement on below scenarios: |
<aside> ℹ️ The starting character of the error code denotes the component as follows and the sequence is starting from 100 for each component.
O - OMSW - WMSC - CIMS
</aside>