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Error in derivation rule when posting vendor's invoice against int. order

Hi all,

I am trying to post an invoice using FB60 against an internal order. I get the message 'Errror in derivation rule' (ABADR01). The long message states 'No entry in a derivation rule was found for the specified source fields.'.

Why do I see this message, and what can I do to correct the situation?

Any help is appreciated..


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  • Posted on Dec 22, 2008 at 10:51 AM


    It's a message from CO-PA. It means that the system could not derive the characteristics from the source field of the original document. You have to check the integrity of your rules in KEDR transaction.



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