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Error in Invoice Management Sysstem

Former Member
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We are working on SRM Server 5.5. We are creating the Purchase Order in SAP R/3 & processing the Invoices in Invoice Management System ( IMS ).

Steps for entering the invoice in IMS

1) Enter Invoice Centrally of Invoice Management System ( IMS ) & then enter the Purchase order no. & Insert.

2) Then complete the other data like Invoice date, Invoice number external, and enter calculate Total Amount .it will update all the fields required for the Invoice.

3) Now check the Invoice, if any data is missing, if any data is incomplete it will show in error tab below. Clear error if any , enter the post button.

If I do the above steps in R/3 for the same purchase order it is getting posted.But I post the same invoice in SRM.I am getting following mentioned error .Can anybody help me resolving the issue.

Error in SRM - Acct determination for account assigned purchase order with keys not defined in Ch/acts CANA.

Thanks in advance

Regards,

Nitin Amritkar

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Answers (1)

Answers (1)

Former Member
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Resolved the issue