SAP Knowledge Base Article - Preview

3258616 - SAP Invoice Management by Open Text - During PO background posting the field Commitment item (FIPOS) is not mapped


In SAP Invoice Management by Open Text, when you are populating the field FIPOS (Commitment item number) in the GLaccount tab, the field does not map to BAPI_INCOMINGINVOICE_CREATE using baseline BDC 6 for PO invoice background posting. You receive an error message from the BAPI log (commitment missing message FI 311). 





SAP Invoice Management 16.3 by OpenText for SAP S/4HANA ; SAP Invoice Management 20.4 by OpenText for SAP S/4HANA, option for invoice processing ; SAP Invoice Management 7.5 by OpenText for SAP S/4HANA


KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem

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