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Former Member

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

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.
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2 Answers

  • Best Answer
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    Former Member
    Apr 02, 2017 at 09:10 PM

    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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    Former Member
    Apr 01, 2017 at 09:28 AM

    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

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