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.