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    <title>topic Error while posting Idoc for customer invoice. in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/error-while-posting-idoc-for-customer-invoice/m-p/1892936#M373514</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;I m posting Customer Invoice through LSMW using IDocs.&lt;/P&gt;&lt;P&gt;Basic type is FIDCCP02 and message is FIDCC2.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;While posting the Idoc I m getting error as:&lt;/P&gt;&lt;P&gt;'Document or line item does not exist for invoice reference'.&lt;/P&gt;&lt;P&gt;I m not getting the error why it is asking for invoice reference because &lt;/P&gt;&lt;P&gt;in FB01 it is not asking for any reference or anything.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;In Idoc all the item level values are coming prorperly.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If anybody worked on such issues then please reply.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;-Thanx.&lt;/P&gt;&lt;P&gt;-Umesh&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 17 Jan 2007 17:51:05 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-01-17T17:51:05Z</dc:date>
    <item>
      <title>Error while posting Idoc for customer invoice.</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/error-while-posting-idoc-for-customer-invoice/m-p/1892936#M373514</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;I m posting Customer Invoice through LSMW using IDocs.&lt;/P&gt;&lt;P&gt;Basic type is FIDCCP02 and message is FIDCC2.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;While posting the Idoc I m getting error as:&lt;/P&gt;&lt;P&gt;'Document or line item does not exist for invoice reference'.&lt;/P&gt;&lt;P&gt;I m not getting the error why it is asking for invoice reference because &lt;/P&gt;&lt;P&gt;in FB01 it is not asking for any reference or anything.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;In Idoc all the item level values are coming prorperly.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If anybody worked on such issues then please reply.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;-Thanx.&lt;/P&gt;&lt;P&gt;-Umesh&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 17 Jan 2007 17:51:05 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/error-while-posting-idoc-for-customer-invoice/m-p/1892936#M373514</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-01-17T17:51:05Z</dc:date>
    </item>
    <item>
      <title>Re: Error while posting Idoc for customer invoice.</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/error-while-posting-idoc-for-customer-invoice/m-p/1892937#M373515</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Umesh,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Try posting customer invoice through TCode - F-22. There it may be asking for reference number. Generally we post customer invoice by F-22 not from FB01.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If you are getting error you can add reference field in your LSMW it may be mandatory in F-22.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Ashven&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 17 Jan 2007 18:02:17 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/error-while-posting-idoc-for-customer-invoice/m-p/1892937#M373515</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-01-17T18:02:17Z</dc:date>
    </item>
    <item>
      <title>Re: Error while posting Idoc for customer invoice.</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/error-while-posting-idoc-for-customer-invoice/m-p/1892938#M373516</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;I tried with F-22, but it also not asking for Reference number.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanx&lt;/P&gt;&lt;P&gt;-Umesh&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 17 Jan 2007 18:09:54 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/error-while-posting-idoc-for-customer-invoice/m-p/1892938#M373516</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-01-17T18:09:54Z</dc:date>
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