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IDOC Messages without error display

sridhar_muthekepalli3
Active Contributor
0 Kudos

Dear Friends,

Giving a IDOC No, I executed BD87, The system shows " Application document posted:. However under invoice it shows "Batch input session JVVC4219 was created" in error.

I check in T.code We02, the following messages are displayed.

Batch input session JVVC4219 was created

Tax entered incorrect (code A3 , amount 85.00 ), correct 0.00 USD

Tax data is missing at item level

Item: 002 - goods/service number VP3012 not entered

Direct call started

No filters , No conversion , No version change .

Most of settings related tax ,good and services are already configured. I deleted Batch input session from sm35 and SM37.

Please suggest, how to solve the issue.

Regards

Sridhar

1 REPLY 1

Sandra_Rossi
Active Contributor

That's a functional question. Could you tell us what is the IDoc type, and what are the message IDs and numbers of "Tax entered ... USD" and "Item ... not entered"? Did you search these messages in the Web?