on 01-19-2009 9:02 AM
Hi All,
Could anyone please investigate into this error and give me the possible answer.
We're using ECC 6.0
Getting error while doing Invoice Posting thru BAPI/Function Module: BAPI_INCOMINGINVOICE_CREATE
Error Messages
1. M8 376: Enter goods receipt data only when working with GR-based IV
2. M8 375: Fill in mandatory field REF_DOC, REF_DOC_YEAR, REF_DOC_IT (table parameter ITEMDATA, row 000001)
These above 1 & 2 been rectified by putting the GR/GI Slip No. of GR
But still the 3rd error is facing it now
3. M8 429: Enter a reference to a valid goods receipt (line 000001)
FYI
My PO: 4500017248 is having a Status/Control of GR, IR, GR-Based IV
PO 1 Line- Qty: 10, Net Order Price: 10
GR: 5000012041 for 1 Line- Qty: 10, Net Order Price: 10, Total: 100
Regards
Dinakar
Edited by: Dinakar Nallavelli on Jan 19, 2009 1:17 PM
Edited by: Dinakar Nallavelli on Jan 19, 2009 1:23 PM
Self solved this issue by putting the REF_DOC as GR related- MIGO Doc number and the Year of the document and the line item in it
No Reply required further for this issue
Edited by: Dinakar Nallavelli on Jan 19, 2009 2:27 PM
Hi MSEG – LFBNR заполнено?
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Self resolved
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