Hello everybody,
I have the following scenario:
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:
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.