‎2010 Oct 07 7:01 AM
Dear Team,
may I kindly ask you to help me with regard to an error message I am getting for inbound idoc message type INVOIC.
The message is "Field format is incorrect" and 'Field content is incorrect". Segment E1EDS01.
I have tried various ways of fixing this but havent succeeded yet.
Has anybody encountered this problem and how has one fixed it.
Thanks
‎2010 Oct 07 7:22 AM
Hi,
Segment E1EDS01 in INVOIC contains the amount values in field SUMME.
check the qualifiers in the field SUMID and also try to check the amount format for the values which are appearing inside the IDOC.
‎2010 Oct 07 7:17 AM
Check the contents of the first field of segment (field : SUMID). It should hold the values related to fixed values of domain SUMID.
‎2010 Oct 07 7:22 AM
Hi,
Segment E1EDS01 in INVOIC contains the amount values in field SUMME.
check the qualifiers in the field SUMID and also try to check the amount format for the values which are appearing inside the IDOC.
‎2010 Oct 07 7:25 AM
Hi,
I am creating the IDOC via we19, so I dont know what it requires..
‎2010 Oct 07 8:15 AM
Hi,
In the SUMME field, don't give the thousand separator etc.
Give only the number, For ex 164134.00
Hope it helps.
Sujay
‎2010 Oct 07 10:40 PM
I have given in the exact value as you mentioned the error is coming from the field seg.
E1EDK05 and yet the same issue.
‎2010 Oct 08 4:46 AM
Hi Dany,
First identify which field value in that segment is throwing the error.
For this, first see which all fields are filled in the error IDOC now.
Then clear all values, and fill same value in one field at at time, and see if IDOC goes into error.
Once you identify which field is having wrong format, you can check in detail.
Regards,
Nisha Vengal.