Intercompany Billing EDI Invoice Error - Item: Goods/service number xxxxxx not entered

[Former Member]

Hi Experts,

An Idoc is failing for an intercompany billing invoice with below error:

Item: 002 - goods/service number 000000xxxxx not entered.

As I looked at SCN I could find below thread:

https://archive.sap.com/discussions/thread/2148534

which speaks about the settings in OBCB which are already in place. I also checked the Idoc and segment E1EDP19, qualifier 002 has got a value in IDTNR so I assume that's where system should pick this goods/service number from but it isn't. Any clue where else system is looking for this value? Many thanks.

[Former Member · Accepted solution]

Hi Sachin,

Many thanks for your reply and sorry for this delay. This is fixed now. Issue was with wrong settings in OBCA (I-e company code in destination address was not right) and therefore system was not picking up the right data from OBCB.

Regards

Salman

[former_member318586]

Hi,

Could you please check if the Gl account is exist in company code ,for which 002 - goods/service number is assigned.

If the gl account is available then check external material group is created or not for 002 goods/service.(Refer attachement)

external-material-group.jpg