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    <title>topic Re: error in INVOICE IDOC in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/error-in-invoice-idoc/m-p/1639686#M284976</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;What value are you passing in ALCKZ?  Looks like it should be + or -.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 25 Oct 2006 13:38:30 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2006-10-25T13:38:30Z</dc:date>
    <item>
      <title>error in INVOICE IDOC</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/error-in-invoice-idoc/m-p/1639684#M284974</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;i m working on INVOIC02 idoc...following error is coming..plz help..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Field format is incorrect&lt;/P&gt;&lt;P&gt;Error is in segament E1EDK05 and field ALCKZ&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;plz help&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 25 Oct 2006 13:16:57 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/error-in-invoice-idoc/m-p/1639684#M284974</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-10-25T13:16:57Z</dc:date>
    </item>
    <item>
      <title>Re: error in INVOICE IDOC</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/error-in-invoice-idoc/m-p/1639685#M284975</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi , go to debugging and see where the error . update system debugging .&lt;/P&gt;&lt;P&gt;Thanks&lt;/P&gt;&lt;P&gt;VENKI&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 25 Oct 2006 13:28:32 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/error-in-invoice-idoc/m-p/1639685#M284975</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-10-25T13:28:32Z</dc:date>
    </item>
    <item>
      <title>Re: error in INVOICE IDOC</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/error-in-invoice-idoc/m-p/1639686#M284976</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;What value are you passing in ALCKZ?  Looks like it should be + or -.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 25 Oct 2006 13:38:30 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/error-in-invoice-idoc/m-p/1639686#M284976</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-10-25T13:38:30Z</dc:date>
    </item>
    <item>
      <title>Re: error in INVOICE IDOC</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/error-in-invoice-idoc/m-p/1639687#M284977</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;From the error message it is clear that field format incorrect. Through debug check the value of ALCKZ ?? Actually it is char field of length 3 . Check the file Format!! There may be mismatch in the data file ??&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Cheers...&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 25 Oct 2006 13:50:51 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/error-in-invoice-idoc/m-p/1639687#M284977</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-10-25T13:50:51Z</dc:date>
    </item>
    <item>
      <title>Re: error in INVOICE IDOC</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/error-in-invoice-idoc/m-p/1639688#M284978</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;I saw the details of the segment n field ALCKZ. It  will accept only + or -  , Fixed value maintained for that. pl check u r data file if it is different from +/-. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Good Luck,&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 25 Oct 2006 15:27:10 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/error-in-invoice-idoc/m-p/1639688#M284978</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-10-25T15:27:10Z</dc:date>
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