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IDOC posting issue

Former Member

‎10-27-2011 3:17 PM

0 Kudos

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

2 REPLIES 2

Former Member

‎10-27-2011 3:24 PM

0 Kudos

There are a number of notes related to this. Have you searched??

Rob

Former Member
In response to Former Member

‎10-28-2011 6:45 AM

0 Kudos

Hi,

Thanks for the response.

I have searched few Notes

Note 816772 - EDI: Entering invoices before goods receipt..and 1327713, 501905 But all are for different scenarios

Can somebody suggest on this please?

Best Regards,

sapuksd