EDI: Sender partner number in control record is default in Billing Type IV. EA608

[Former Member]

Hi,

I am configuring the Inter Company Billing Automatic Posting to Vendor Account through SAP EDI.

I have done basic configurations.

But when I save Billing Document (IV) and display output processing log the following message shows.

Any Solution or configuration which i am not doing?.

Best Regards,

Rehan A. Butt

[former_member131691 · Accepted solution]

Hi Rehan

Note 31126 will be useful to check you have all the necessary customising in place.

It seems the error EA608 is raised in relation to a missing input parameter in the idoc structure.
It seems to be the EDK21-SNDPRN / EDIDC-SNDPRN in this case ?

If you process an example idoc in BD87. Check here:
IDOC_OUTPUT_INVOIC_IV_MM
...

*- Faktura lesen

PERFORM LESEN_FAKTURA.

MOVE VBDKR-BUKRS TO BUKKRED(4).

MOVE VBDKR-KUNRE TO BUKKRED+4(10).

  CLEAR EDILOGADR.

SELECT SINGLE * FROM EDILOGADR WHERE LOGADR = BUKKRED.    >>>

  KNVV-EIKTO  = EDILOGADR-DESTIN+4(10).

Is there an entry in EDILOGADR for the logical address ? (transaction WEL1)

Hope it helps
Kind regards
Brian

[Shiva_Ram]

Get help from Basis and set up the sendor/reciever logical systems per OSS note

111342 - EDI/IDoc: Sender partner number is default

Regards,