Skip to Content
Former Member
Mar 15, 2010 at 02:13 AM

Error message MRM_DRSEG_FILL(SAP_DRSEG_FILL) when FI Vendor posting (IDOC)


Hello Gurus,

We used INVOIC IDOC type to do FI Vendor posting for intercompany flow (between 2 plants / 2 differents companies).

We get the error message "MRM_DRSEG_FILL(SAP_DRSEG_FILL)" when SAP tries to integrate IDOC on Vendor side (to create the Vendor invoice / MIRO).

There is no VAT between the 2 plants.

Do you have any idea from where the issue is coming from?

Many thanks.