2013 May 21 11:30 AM
Hi,
My user has posted MM invoice and when he try to open the invoice, the document is missing.
After analyze the update data via SM13, seems the invoice number has been generated. but when reach to the 'MRM_INVOICE_DOCUMENT_POST' function, there are afew blank lines in structure TI_MRMRBWS. and because of this, it stop all the process although the invoice number has been generated.
I don't think I can re-process the transaction because we need to remove the blank lines.
When check table LFBW, there are no blank line.. so my question is, how this blank line being populated in this structure?
THere are afew number missing because of this blank line in structure TI_MRMRBWS.
And it happened to many vendors..
please dont tell me to check on the number ranges.. nothing todo with that since this error is rarely happen. once per 2-3 months.
something todo with the process on populate the structure data..
2013 May 21 12:08 PM
Cases like this are most frequently the result of false or incomplete BADi or EXIT programming.
Check the modifications of the standard code. If this is not responsible, let SAP solve it as you pay for maintenance.
Regards
Clemens
2013 May 21 12:08 PM
Cases like this are most frequently the result of false or incomplete BADi or EXIT programming.
Check the modifications of the standard code. If this is not responsible, let SAP solve it as you pay for maintenance.
Regards
Clemens