Outbound invoice idoc ended in status 7 (error during syntax check). I check the alloted segment numbers in WE30 and the maximum number alloted segment is not exceeded. Any possible reasons why this scenario is happening?
Thanks for the feedback.
Transaction WE30 can give you a good idea of the sequence of the segments. Double-clicking on each segment will also tell you whether it is mandatory or not, however I agree with the previous poster that this is probably a sequential problem. WE05 should show one of the segments highlighted in red ?
If that doesn't help, perhaps you could publish more information on the iDoc Type & segments ?