‎2011 Jul 22 10:09 AM
Hi ,
I am creating invoice and Credit memo using BAPI_INCOMINGINVOICE_CREATE, but when i supply all the details
it gives me Error message in return parameter. below is error message
Enter a reference to valid goods receipt (line 000001).
Please let me know how to resolve this error?
‎2011 Jul 22 10:52 AM
Hi Namdev,
Please check whether the delivery is PGI-ed or not. I think you are getting this error since system is trying to create Billing for a delivery which has not been properly PGI-ed.
Regards,
Atanu
‎2011 Jul 22 10:52 AM
Hi Namdev,
Please check whether the delivery is PGI-ed or not. I think you are getting this error since system is trying to create Billing for a delivery which has not been properly PGI-ed.
Regards,
Atanu
‎2011 Jul 22 12:59 PM
thanks,
now i get another error
534 Balance not zero : 10.00- debit: 10.00 credits 0.00
‎2011 Jul 22 1:26 PM
Hi Namdev,
I think this can be a problem with Accounting Document generation. This would be a config issue. Please get in touch with your Functional team to check the configuration.
BR,
Atanu
‎2011 Jul 26 10:36 AM