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Dokumentation
/AFS/IDOC018 - Entries for field POSEX in segment & are missing - /AFS/IDOC 018
TXBHW - Original Tax Base Amount in Local Currency SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
Diagnosis
Segment contains a field named POSEX. This field must contain a unique item number to identify the ordered item.
This field is required in inbound IDoc processing, order creation and change.
Procedure
Please check the entry in field POSEX in segment , and change it, if necessary. The faulty IDoc can then be submitted for posting again via the error processing function.
Procedure for System Administration
ROGBILLS - Synchronize billing plans Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Length: 550 Date: 20240329 Time: 131641 sap01-206 ( 14 ms )