on 05-15-2019 1:35 PM
Hi,
While trying to post an invoice via BAPI with a service entry goods receipt we receive the next error message.
MRM_FRSEG_CHECK FRSEG-LFBNR
In the script we write the Ref. Doc (Service entry sheet number LFBNR) but still we receive above error message.
Have a look at OSS note 1673986
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