on 03-30-2017 8:37 PM
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:
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.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
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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)
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