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Former Member
Dec 22, 2016 at 06:41 PM

Customer Freight Invoice Rejected

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Hi All

I'm sending a Customer Freight Invoice requests from SAP TM to S4HANA using the following interfaces:
CustomerFreightInvoiceRequestSUITERequest_Out_V1 in SAP TM and
CustomerFreightInvoiceRequestSUITERequest_In_V1 in S4HANA

In S4HANA the interface is "Processed Succesfully" and an interface CustomerFreightInvoiceRequestSUITEConfirmation_Out_V1 is generated. When I check this interface I see the following:
<AcceptanceStatusCode>RE</AcceptanceStatusCode>
This means that the Customer Freight Invoice was REjected.

Does somebody knows what could be the reason to have this requirement as Rejected?

Thank you

Italo