status "ERROR IN PROCESS" for invoice

[Former Member]

Hi,

we have an issue regarding invoice document.After posting the invoice document in SRM the status of the document should change, however the status of the invoice is error in process.

Dont know why, we have maintained all the attriburtes in organizational plan, and in vendor group too.Can any one share or throw some light on this issue. We have created a SC with local material, PO, Confirmation, and invoice.Issue is only with invoice.Kindly share some knowledge to resolve this issue.

Maximum points will be awarded.

regards,

IGA

[Former Member]

Hi,

The invoice is created in SRM but it doesn't replicate, Have you checked the inbound IDOC in your backend (Tx we05)

In the status segment you should see the error.

I hope this help

Best regards

[Former Member]

hey,

you have reminded me what to do about my question.

Your awnser was helpful to me.

Regards,

IGA

[Former Member]

Did your status got updated after you corrected the issue in backend and reprocessed the invoice. I have a issue where I reprocess the IDOC but status still says "Error in process".

thanks, Sachin