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EXIT_SAPLIEDI_001 - FI-EDI GL Accounts

Former Member
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Hi,

I am working on exit EXIT_SAPLIEDI_001.

Include : ZXF06U01

Message Type: INVOIC

Inbound Function Module IDOC_INPUT_INVOIC_FI

I am trying to replace the GL Account with a different GL account number.

Config has done under EDI in SPRO (FI-EDI GL Accounts) with the GL Account number which

needs to be replaced.

It was working fine when this config has the New G/L account number instead the GL Account number

which needs to be replaced.

When i process the inbound idoc :

idoc with 51 status and error message:Post document - Company code specification is incomplete

Could you please let me know what could be the issue?.

Thanks,

3 REPLIES 3

Former Member
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Issue Resolved

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This message was moderated.

Former Member
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Old thread.... Thought it may be helpful for someone in future.

I was facing same issue and got it resolved by correcting OBCB settings.

Thanks,