Error -help me

[Former Member]

Hi Experts

I am getting the following error while doing the bapi, BAPI_INCOMINGINVOICE_CREATE .

Enter a reference to a valid goods receipt.

Pls advise me whats the meaning of it.

Regards

Rajaram

[Former Member]

Hi,

Check whether you have provided REF_DOC_NO - Reference Document Number and INV_REF_NO- Invoice Reference: Document Number for Invoice Reference

[Former Member]

Hi Vishal

I have given the following lines, but still its not working and saying the same error, 5000011089 is the GR doc no, am iright.

gs_headerdata-INV_REF_NO = '1ah23'.

gs_headerdata-ref_doc_no = 5000011089.

gs_itemdata-ref_doc = 5000011089.

pls advise me.

regards

Rajaram

[Former Member]

solved myself

[Former Member]

Hi there,

I am experiencing the same error when trying to upload and invoice.

"Enter a reference to a valid goods receipt (line 000004)".

I have all the header and item fields mentioned in your thread.

Please advise on how you managed to resolve this issue.

Thanks and Regards,

Preneshen Govender