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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..

Paul

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

    Hi,

    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.

    Regards,

    Eli

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