Error in BAPI_INCOMINGINVOICE_CREATE Function Module ?

[Former Member]

Hi,

I got error while testing BAPI_INCOMINGINVOICE_CREATE Function Module as

" Enter a reference to a valid goods receipt (line 000001) " for Creating Invoice liike as MIRO.

Please Tell me how to solve & how to ( MIRO ) Create Invoice for Purchase Order .

[former_member156446]

[Check this reference link|https://forums.sdn.sap.com/search.jspa?q=BAPI_INCOMINGINVOICE_CREATE&objID=f50&dateRange=last90days&searchID=23224575&forumID=50&rankBy=10001&start=0]

[Former Member]

Hello Ramana,

I encountered this same error. Your PO GR-Bsd IV (ekpo-webre = 'X') is checked. You have to add the following fields when you populate your ItemData Table;

MOVE: rseg-lfbnr TO i_item-ref_doc,

rseg-lfgja TO i_item-ref_doc_year,

rseg-lfpos TO i_item-ref_doc_it.

Hope this helps. Good Luck!

Dodie

[lr_velazquez]

Well in my case the problem was solved enabling the option "GR-Bsd IV" on infoRecord information but your tip gave me the idea.

[Former Member]

Thanks