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BAPI_INCOMINGINVOICE_CREATE

hardyp180
SAP Mentor
SAP Mentor
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562

Dear All

When I post this BAPI online all is well. When I post in using background processing it still works OK but the bizarre error message AR 164 (Do not specify a PBC/POR number) appears. I have no idea what a POR number is, I can see there are some input fields in the header input parameter which have "POR" in their name but I am not filling them.

Has anybody every encountered this?

Cheersy Cheers

Paul

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Former Member
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389

It is data isue at your system and talk to functional guy and may be expalin better.

Thanks

Seshu