on 10-01-2014 2:28 PM
But when I save Billing Document (IV) and display output processing log the following message shows.
Any Solution or configuration which i am not doing?.
Best Regards,
Rehan A. Butt
Hi Rehan
Note 31126 will be useful to check you have all the necessary customising in place.
It seems the error EA608 is raised in relation to a missing input parameter in the idoc structure.
It seems to be the EDK21-SNDPRN / EDIDC-SNDPRN in this case ?
If you process an example idoc in BD87. Check here:
IDOC_OUTPUT_INVOIC_IV_MM
...
*- Faktura lesen
PERFORM LESEN_FAKTURA.
MOVE VBDKR-BUKRS TO BUKKRED(4).
MOVE VBDKR-KUNRE TO BUKKRED+4(10).
CLEAR EDILOGADR.
SELECT SINGLE * FROM EDILOGADR WHERE LOGADR = BUKKRED. >>>
KNVV-EIKTO = EDILOGADR-DESTIN+4(10).
Is there an entry in EDILOGADR for the logical address ? (transaction WEL1)
Hope it helps
Kind regards
Brian
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Get help from Basis and set up the sendor/reciever logical systems per OSS note
111342 - EDI/IDoc: Sender partner number is default
Regards,
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