Formatting error in the field COBL-GSBER ; see next message

[Former Member]

Hi,

We are facing the above error message while generating the incoming IDOC into subsequent company as Invoice receipt.

Please suggest

Regards

Goutham

[Lakshmipathi · Accepted solution]

Dear Goutham

The field what you have indicated relates to Business Area (but not sure as right now I dont have access to SAP). So check whether all the relevant documents have business area flowing.

thanks

G. Lakshmipathi