WPUBON01 - E1WPB04 error

[Former Member]

When we process non-aggregated sales (Basic type WPUBON01, message type WPUBON, segment E1WPB04), the tax amount and tax code is not processed in the billing document, and IDoc status gets completed with the status 53 error message. Is there any way to handle this situation?

[abdul_hakim]

Hi

Welcome to SCN.

Status 53 is not an error status rather it is a successful status of any idoc.

I would rather suggest you to cross check whether the concerened segments are carrying out the data that you are expecting.

Cheers,

Hakim

[Former Member]

Thank you for your rapid answer.

The problem is not the status of the idoc, because as you said, the status 53 is not a error message.

The problem is that in the E1WPB04 segment, the idoc have the all the fields, but on the integration the tax amount and tax code is not processed in the billing document.

Thanks

Alexandre

[abdul_hakim]

Hi

Did you check the concerened data is available in the segment while generating the idoc?

Cheers,

Hakim

[Former Member]

Yes, the data is avaiable in the respective fields, however the field MWSKZ:

MWSKZ : Código de imposto

Ctg.dados interna : CHAR

Comprim.int.: 000010 posições

Posição no segmento : 001, offset : 0063. comprim.ext.: 000010

Have 10 positions, on the WE02 transaction we can see the value L2, but on the billing document it doesn´t do anything with that information.

Alexandre

[Former Member]

you can pass the values to this segment E1WPB07 and try it...

[Former Member]

OK, resolvido.