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Customer Freight Invoice Rejected

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Thanks for your answer, for this scenario was customizing error:

- Item Category should have D as Item Type

-Control Copy: Use Copying Requirement 013

Regards!

Lakshmipathi
Active Contributor
0 Kudos

If SRM is integrated, then, I think, you need to change the Primary Tag accordingly to catch the attention of right audience. Also, you can have a relook at the source file what data is passed and whether it is in line with system expectation.