run time error while doing incoming invoice

[Former Member]

Hello Expert,

While doing  incoming invoice i am facing below run time error during posting the document.

kindly assist.

[Lucian · Accepted solution]

Hello,

please open an incident to the app support component to check the problem in the system.

Regards,

Lucian

[former_member132363]

Here are some SAP resources you may review based on your topic "error | incoming invoice | posting"

2496341 - 'Automatic clearing of source document with posting date ...

You have an unposted customer invoice with following error message: ... Incoming Check ABC to be cleared has postings assigned with posting date DD. MM.

https://apps.support.sap.com/sap/support/knowledge/public/en/2496341

1640087 - Cannot Post Warehouse Confirmation Document ...

Check the description of Referenced Customer Return Not Found (Inbound ... Error message: Item XX: Customer invoice reference with ID DEF not valid;?...

https://apps.support.sap.com/sap/support/knowledge/public/en/1640087

Manage Supplier Invoices

You can specify the purchase order items to which your supplier invoice relates. If you select the Simulate or Post function, the system compares the quantity and?...

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F0859')/S8OP