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Former Member
Jan 19, 2006 at 05:27 PM

IDOC_INPUT_INVOIC_FI: missing info.



Currently trying to integrate an IDOC ofr supplier invoice, and I have the following message:

"For document type KR , an entry is required in field Reference." which generates status record 51. When clicking on status, tag "Logging", system says that program name is SAPLIEDI and subroutine RECHNUNG_BUCHEN_FI. Also says that error position in IDOC is segment 19 (my last one).

Actually, this segement is red highlighted in my data records.

How do I know what means that message and why system is showing the E1EDS01 segment in which I am suppose to correct the error?

Thanks for helping me.