on 2015 Dec 14 11:59 AM
Hi Experts,
I am trying to create Invoice in SUS system and it is giving the below errors. i am using EHP 5 -- SUS system
1.Error in Paramerer Transfer( Item 1 ).
2.System Status INCM is active( SUS Invoice XXXXXX ).
While checking this message is coming from BBP_TAX(005) message class. It is of 'LOGSYS_FI' parameter value is missing in Quality systemIt is working correctly in Developement and Production but in Quality it is giving error. Entry is there in 'TBDLS' table.
How to resolve this issue.
Thanks in Advance.
Regards,
Sai Ram
Request clarification before answering.
Hi,
BBP_PDHGP Business Transaction Purchasing Information
Is there any relation with the above table.
While checing in this table in Developement we have PO's with LOGSYS_FI field
But in Quality we don't have any entries and Quality is copy of Production.
Please Guide me how to achieve this ?
Thanks & Regards
Sai Rama
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Hi Sai,
most probably the logsys_fi value is already missing from the purchase order you are creating the invoice for. It is missing because the corresponding attributes have not been maintained in the organization structure(PPOMA_BBP) for the company org unit and in the vendor structure (PPOMV_BBP) for the vendor group. Please check and assign the required attributes.
regards
Zoltan
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