Invoice Recipient (company code) is not allowed

[bsr_rahul]

Hi Experts,

We are facing an issue while Invoice Processing. For a few suppliers, we are getting the error message as "Invoice Recipient (company code) is not allowed).

As a work around, if invoice party is changed invoice is being accepted. But in a few cases supplier has no additional invoicing parties and in a few cases selecting a different invoicing party is also giving the same error.

Please help in fixing the issue.

We are using SAP SRM Standalone Scenario.

Thanks & Regards,

Rahul.

[venkat_annam]

Hi Rahul,

Are you creating a PO based or non-PO based invoice?

Check if the company code is assigned to the user and vendor org structures? we also faced same issue and able to fix the error by adding company code to vendor Org.

This error is triggered fro Include LBBP_PDG02.

Hope this helps.

Regards

Venkat