Creating an Invoice

[Former Member]

Hi There. When I try to create an invoice, sometimes i receive this error message:

<b>[OINV.GroupNum]. 'The connected value '77014798704179' was not found in table Customer/Vendor Cat. No.'</b>

Could somebody help me with this situation?

Thanks

[Former Member · Accepted solution]

Are you using the Data Transfer Workbench?

The problem is that the 77014798704179 value does not exist in the OSCN (Customer/Vendor Cat. No. table).

Looks like you have the ShowSCN field(OINV) set to Y(Yes), then you pass that value (77014798704179) in the SubCatNum field that goes to the INV1 table.

I dont exactly know what you are looking for. Perhaps you have mistaken the ShowSCN field ( the default value is N(NO)), or perhaps you haven´t defined the Business Partner Catalog Number. You can acces to it in the menu Stock Management/Item Management/Define Business Partner Catalog Number.

Hope helps,

Ibai

[Former Member]

Hi,

The problem is in the error message:

'The connected value ... was not found "

Can you be more specific on when does this happens and what exactly are you doing..

The more specific the scenario is - the easier it is to solve it.

Regards,

Yaniv G

SDK Consultant,

SAP Manage Israel