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SUS Scenario -invoice Idoc error

Dear, expert: I work in SRM EHP 02 and MM-SUS scenario. This issue comes from the invoice. The vendor create the invoice in SUS and submitted it. The invoice is transferred to ERP system through the PI. I get the error message in BD87 -- Messages from IDoc processing can be found in application log. Do you have any suggestions about this error message? thanks a lot. Alex yang

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  • Posted on Jul 28, 2016 at 12:31 PM

    Hi Alex,

    Please the error in SLG1 Application log.



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