Error while testing Inbound INVOIC with we19

[Former Member]

Hello Friends,

I want to test inbound invoic with we19.

I get now the mistake : external sender not avaiable (status 51) (translated from the german : Externer Sender wurde nicht angegeben).

I guess the INVOIC-Idoc ist correct.

Whal could it be?

thanks and best regards

[samar_jose2]

Hi Check the following config

Data Transfer(System Settings for Idoc Interface

Define Conversion of External Item Identification

Basic Settings for Document Transfer

Also check the partner profile and check if you have additional segments for item data. If yes then maintain it Document transfer from external system

Hths

Saj