cancel
Showing results for 
Search instead for 
Did you mean: 

Getting error message Thru BAPI: BAPI_INCOMINGINVOICE_CREATE

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (2)

Answers (2)

0 Kudos

Hi MSEG – LFBNR заполнено?

Former Member
0 Kudos

Self resolved

TimMuchena
Participant
0 Kudos

How did you resolve it?