IDOC posting issue

[Former Member]

Hi,

Scenario:

We are creating cost centre Inter company STO with account assignment K .Single Line item quantities are being split into two deliveries and later combined inter company invoice is created for both deliveries.

From invoice output through EDI ,automatic posting is generated to vendor account.IDOC is created.

Issue is -IDOC is not getting posted .Status is with error message:

System error: Error in routine MENGE_WRBTR_DISTRIBUTE(SAPLMRMK)

Message no. M8607

Procedure

Contact your system administrator.

We checked configuration for Account assignment K in OME9 which seemed OK.Default values set in OME9 (TWRKZ) are not getting flown /triggered at ( EKPO -TWRKZ) This happens only in Cost centre Inter company STOs when line is split

How to resolve this issue ?Any body faced this kind of error ?

Your suggestions are highly appreciable

Best regards,

SAPUKSD

[Former Member]

Hi,

Probably this is not the right forum for this, however, please check the SAP notes:

1327713, 501905 and most importantly SAP note:

Note 816772 - EDI: Entering invoices before goods receipt

Regards,

Raghu.

[Former Member]

Hi ,

Thanks for the response .These Notes are really helpful..Let me work on this .

By the way, where we we have post querries related to IDOC/Interface related issues as you are saying that it s not the right Forum

Best Regards,

sapuksd

[madhu_vadlamani]

Hi,

You can check the sap notes suggested byans Rags. Please post in abap development forum.

Regards,

Madhu.

[Former Member]

Hi,

Yea if those notes don't help..you can close the thread here and post in ABAP general.

Regards,

Raghu.