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BP of copied down payment doc must be the same as BP of target document

Dear All,

I am trying to create Invoice with DownPaymentsToDraw object using SAP Service Layer oData rest API.

I am getting error "480000044 - Business partner of copied down payment document must be the same as business partner of target document".

My Request details.

Request URL: https://xx.xxx.xxx.xxx:50000/b1s/v1/Invoices

Request Method: POST

Request Body:

{ "NumAtCard": "1234New_30", "DocDueDate": "2019-09-09T18:34:15+00:00", "DocDate": "2019-09-09T18:34:15+00:00", "CardCode": "C20000", "DocumentLines": [ { "BaseLine": "0", "BaseType": "17", "Quantity": "1", "BaseEntry": "2803", "TaxCode":"EX" } ], "DownPaymentsToDraw": [ { "DocEntry":110, "AmountToDraw":30 } ] }

Request Response:

{ "error": { "code": -10, "message": { "lang": "en-us", "value": "480000044 - Business partner of copied down payment document must be the same as business partner of target document" } } }

Can you please check this?

Thank You!

Irfan Malvi

mialvara
Discoverer
0 Kudos

Hi,

I have the same error. did you solve it?

Thank you.

Miguel Alvarado

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