Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

OBJ_TYPE = ? (urgent)

Which object type do I enter in the BAPI (BAPI_ACC_INVOICE_RECEIPT_POST) for a regular incoming invoice (vendor invoice, no PO, only FI posting, external number range)? I checked the table TTYP, there it says to enter RMRP. When I use this entry as OBJ_TYPE, I get the following error:

T ID NUM Message

E RW 628 Incorrect entry in field OBJ_TYPE: RMRP

How can I solve this so I can post vendor invoices using this BAPI?

Thanks in advance

Tags:
Former Member
Not what you were looking for? View more on this topic or Ask a question