Problem While saving the Invoice

[Former Member]

Dear Experts,

I am facing the Problem while Saving the Invoice, In invoice, We assigne the Output as RD00 and Medium as 6 (EDI).

When we are saving the Invoice, it getting as ' Updated Terminated'. When i found where the Error is coming in SM13, it showing in as Function Module "RV_MESSAGE_UPDATE' & Error Details is 'EAN11 not found for Material'.

But in Invoice whatever we enter the Material number, we maintain the EAN11 code. This EAN11 code is seen in MARM & VBRP Table. Unable to find the what the exact error is.

please help me to sort this issue, Its business complicated.

Thanks in Advance,

Srini

[eduardo_hinojosa]

Hi,

Check in ST22 if you have any dump, if it's true, it will tell you where you have the error.

If you have the message in VV32 with value 4, change it to 3, and process the message with VF31, perhaps it helps you to find the source of error.

Regards

Eduardo

[Former Member]

Dear Hinojosa,

Thanks for your valuable response, but here in my case, the Message is getting in SAP Inbox, Pop up the message as 'Updated Terminated'. It not going to Dump. Currently the Invoice is Saved. But the IDOC is not generating. In the output we are giving the Output type as RD00 and Medium as 6 (EDI).

Kindly Help me to solve this issue.

Regards,

Srini

[Former Member]

Hi,

For same customer we are able to send the EDI Messages as successfully for Recent created Invoices. I check the EDI Configuration, Everything is fine.without which i would not sent EDI idocs from the invoices for same customer(bill-to) created recently.

Thanks,

Srini

[asik_shameem]

Hi,

In the message RD00 (VF02->Goto->Header->output), change the Date/Time (Dispatch time) from 4 to 3.

Run the program RSNAST00 with object key as billing document number and output type as RD00.

Check out, whether it is creating idoc or not?

[Former Member]

Hi Asik,

Thanks for your valuable Message.... I run as you suggested, but the dispatch time i kept as 1 or 2. because the program RSNAST00 is picking the values only for 1 or 2. so i run manually,, as of now the issue is, in the invoice number, for one material number, the Billed quantity is zero, so the UOM is getting as initial. From those vaues we are picking the EAN11 from maram table.

So, i modify that and run the EDI manually. As of now its working...

Thanks for your reply,,,

Regards,

Srini

[Former Member]

TY