on 01-28-2016 2:10 PM
Hi
We are sending Invoices from SNC to ECC and Idoc INVOIC01 is getting failed with error message "
Maintained OBCA with partner type LS and Partner number as SNC system name. also maintained OBCD OBCE settings. Partner profile is maintained with INVL process code.
Is this error message misleading as its mentioning vendor code instead of SNC logical system name? Also I read about E1EDK14 segment which is not available in INVOIC01 idoc. is this could be the reason for this error?
Please help.
Hi Sandhya,
You can see the configuration is required for OBCA, OBCD and OBCE as below:
OBCA:
OBCD:
OBCE:
Especially play with OBCE values for Invoice processing. Of course do not forget to make your inbound configuration in NACE & WE20.
If you do not want to create your document directly then invoice parking details can be seen from OSS 501524 & 1109900 .
Good luck with the implementation!
Regards,
Selim Batur
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Hi
Check SAP note
1356377 - EDI: Company code determination
Let us know if its valid and resolved your issue.
Regards
Rahul
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