on 04-24-2009 10:39 AM
Hi,
We are doing the intercompany account payable postings through SAP EDI. The process following as below -
Delivery -> Intercompany Billing -> Account Receivable
--> IDOC -> Account Payable
While doing the EDI posting for AP, system giving the following message -
Field RF05A-NEWBK. does not exist in the screen SAPMF05A 0100
Best Regards
Goutham
Company code is missing. NEWBK is the company code field.
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Hello,
I am facing the Same issue for Inbound Idoc for Invoice.
I checked in debug mode as well and in BDC call we get a sucess message as
which beocme as error for Inbound IDOC.
Coundt get the field newbk on the screen for Invcoice . in which segment do we pass the value for this.
Can anyone please give more inputs on this.
Thanks
Ritesh Solanki
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Hi Ritesh..
We are facing same issue. You got any solution?
SAP knowledge base article 1874754 talks about it.
Thanks
Hi Gupta,
Have you done an Enhancement Pack Upgrade.
I have got the same error after an upgrade. Got it resolved by applying the note 1825118
Best Regards
Surya
Hello,
Try to post this in debuggin mode. You can see the error.
The GL account you are trying to post is having different field status group.
Regards,
Ravi
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