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Former Member
Apr 16, 2014 at 03:38 AM

Run time error during invoice creation using BAPI_INCOMINGINVOICE_CREATE

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Hello Experts,

While creating GR based Subsequent credit for self billing inovice for Portugal using BAPI_INCOMINGINVOICE_CREATE

i am getting a run time error "Unable to convert 'B' as a number".

Reason is while generating Number range,for ERS process, IVTYP is defaulted with value 'B'.But am not passing

any value to IV_CATEGORY.

I am passing below fields at header lever,

invoice_ind = space.

comp_code = gw_bukrs.

doc_date = sy-datum.

pstng_date = sy-datum.

ref_doc_no = invoice number .

currency = 'EUR'.

item_text = descr.

and below fields and item level,

po_number = f_ekko-ebeln.

po_item = f_ekbe-ebelp.

ref_doc = f_ekbe-belnr .

ref_doc_year = f_ekbe-gjahr.

ref_doc_it = '0001'.

tax_code = 'D4'.

quantity = 1.

de_cre_ind = gc_x.

item_amount = 10.

po_unit = 'PC'.

Does anyone have any idea about the reason for this error.?

Thanks in Advance,

Gowri.