Invoice not getting posted in Backend

[Former Member]

Hi,

I have created SC and the PO was created successfully in Backend.

I am able to create Confirmation as well for the same.

I am able to create Invoice and post it. Once after running BBP_GET_STATUS_2 & CLEAN_REQREQ_UP, if I check for Invoice the status was indicated as "Error in Process".

I did check the Idoc in SRM and they were processed from SRM.

When I check the Idoc status for the same in Backend R/3, an error message is getting displayed stating : "B1(252):The function module BAPI_IDOC_INPUT1".

can any one pls help me in resolving the issue.

Thanks,

Satya.

[Former Member · Accepted solution]

Hi,

did you check the settings of your backend in transaction WE20?

Do you have an entry in the partner profiles Inbound paramtrs. like Accounting: Inbound Invoice?

If you don't have such a message type then you have to customize it first.

Read SAP note 216671 and check entries in table EDIFCT with transaction WE57.

Another Problem can be, that the system-user doesn't have enough rights or the backend is very busy.

If that all doesn't solve your problem, check the bapi in the backend with transaction SE37.

I hope I could give you some hints for solving your problem.

Regards

C.S.

[former_member583013]

Hi Satya,

please also check note 330401 and make the necessary settings in the mentioned transactions.

BR

Michael