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Former Member

Customer Freight Invoice Rejected

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

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2 Answers

  • Mar 06, 2017 at 10:22 AM

    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.

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    Former Member
    Mar 09, 2017 at 05:35 PM

    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!

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