Error in parameter transfer - BBP_TAX message class

[Former Member]

Hi Experts,

                  I am trying to create Invoice in SUS system and it is giving the below errors. i am using EHP 5 -- SUS system

1.Error in Paramerer Transfer( Item 1 ).

2.System Status INCM is active( SUS Invoice XXXXXX ).

While checking this message is coming from BBP_TAX(005) message class. It is of  'LOGSYS_FI' parameter value  is missing in Quality system

It is working correctly in Developement and Production but in Quality it is giving error. Entry is there in 'TBDLS' table.

How to resolve this issue.

Thanks in Advance.

Regards,

Sai Ram

[Former Member]

Hi,

BBP_PDHGP    Business Transaction Purchasing Information

Is there any relation with the above table.

While checing in this table in Developement we have PO's with LOGSYS_FI field

But in Quality we don't have any entries and Quality is copy of Production.

Please Guide me how to achieve this ?

Thanks & Regards

Sai Rama

[Former Member]

Hello

Please check the Logsys_FI in Quality and Production

In Quality  it should be QXXCLNTXXX   -Check this in Quality it will be Production Logsys_FI

In Production it should be PXX CLNTXXX

Regards

G.Ganesh Kumar

[zoltan_keller]

Hi Sai,

most probably the logsys_fi value is already missing from the purchase order you are creating the invoice for. It is missing because the corresponding attributes have not been maintained in the organization structure(PPOMA_BBP) for the company org unit and in the vendor structure (PPOMV_BBP) for the vendor group. Please check and assign the required attributes.

regards

Zoltan

[Former Member]

Hello

Please check this note

Note 753255 - SRM40-SUS: Invoice > "Error in parameter transfer

Regards

G.Ganesh Kumar

[Former Member]

Hi Ganesh Kumar,

We have maintained as like above Note 753255. But still we are getting this Error.

Please suggest me. How to resolve this further ?

Thanks & Regards,

Sai Rama