BBPIV01 Invoice IDOC failing Regularly

[Former Member]

Hi All,

We are seeing one Invoice is getting processed for every 5 mins and failing in the ECC at the IDOC level.

here are the details of the Invoice in SRM:

- The Invoice Document is deleted in the SRM system.

- The PO related to the Invoice is also closed.

- The Status of the Invoice is now Follow on Dosucment is Deleted.

The IDOC failure status in ECC is Document XXXXXXXXX is deleted(The ECC Invoice is Deleted).

Pls let me know what can be done to make sure the IDOC is not created for this Invoice and it not getting failed in ECC.

Regards,

Satya

[Former Member · Accepted solution]

For some reason the entry in BBP_document_tab might stuck. You can delete the particular entry related to that obsolete invoice from bbp_document_tab by using the FM - BBP_DELETE_FROM_DOCUMENT_TAB

Rgds/ Kiran

[Former Member]

Hi Satya,

Can you confirm if there is a process code in ECC to process the incoming invoice from SRM?

Regards,

Nikhil

[Former Member]

I also see there are entries in the Table BBP_DOCUMENT_TAB existing for this particular INvoice. Every time I run the BBP_GET_STATUS_2 an IDOC is getting generated.

Pls advice.

Regards,

Satya