I am getting the error System error: Error in routine MRM_RBKPV_CHECK -RBKPV-BLART
in inbound invoice idoc, I tryed everything the data are correct.
Plz let me an idea on this.
Is there a dump? What does the dump say the problem is? First place to look.... Did you check data type/format, valid data value if there's a foreign key, etc?
Did you ever find a solution? I get this same error trying to load an invoice.
You have to maintain an invoice document type in OBCE transaction for this partner.
Hope this helps,