Symptom
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).
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Product
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
Keywords
KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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