SAP Knowledge Base Article - Preview

2690595 - EDI Invoice: Material is not validated against PO material - SAP ERP & SAP S/4HANA

Symptom

  • An IDoc of basic type INVOIC01 or INVOIC02 and message type INVOIC is received.
  • The material in the purchase order is not the same material filled in the segment-field E1EDP01-MATNR of the IDoc.
  • There is no validation of this field and the invoice is posted successfully.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, EDI, IDoc, QUALF, OMRY, M8363, IDTNR, "material number", EKPO-MATNR, INVOIC, INVOIC01, INVOIC02, E1EDP19, MATNR, EKPO, M8363. , KBA , MM-IV-GF-EDI , Electronic Data Interchange , MM-IV-GF-CUST , Customizing , Problem

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