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Jun 07, 2018 at 01:53 PM

Change Payee with FI_DOCUMENT_CHANGE

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Hello everybody,

I have the following scenario:

  • Vendor Invoice posted through FB60
  • The Vendor code is 100001, company code is TEST.

I'm trying to change the payee of a vendor invoice using FI_DOCUMENT_CHANGE, I wrote an ABAP code that calls FI_DOCUMENT_CHANGE. This worked smoothly when I was using the SAP ECC, but now I trying to do it in SAP S/4 Hana and I'm getting the following error message:

  • Account 100001 in company code TEST is not a one-time account.

I would like to know what could be the problem and if the vendor 100001 must be one-time account for this kind of operation.

Thanks in advance.