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How to get error reason on po as a0007 when processing through idocs

Former Member
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277

When processing through idocs the PO line item must be populated with error reason code as a0007 in error reason code field, how to do that?

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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The error reason code cannot be passed through idocs you can only trigger it when posting the idoc.

Based on your idoc error number of error code reasons can be generated with text line items.

But I need a0007 and as009 as error reason codes in the po

diana_dai
Advisor
Advisor
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Could you share the Idoc message type, segment name and field name of the "error reason code" ?

Best regards,

Diana