Symptom
After the Intercompany STO Billing posting, the expected MM Supplier Invoice is not created. However, if you check in the WE02 the IDOC is posted and an FI Accounting document is created. In the folder "Status Records" a message confirms this: FD134 - Document "FI account number" "Company Code" "Fiscal Year" was posted.
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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
Keywords
MM Supplier Invoice, Invoice not created, Invoice not posted, no Invoice posted, no Invoice, no error, STO, Intercompany Billing, FD134, MIR4, FI accounting document, EDI, Idoc, WE20, WE02, IDOC_INPUT_INVOIC_MRM, IDOC_INPUT_INVOIC_FI , KBA , MM-IV-GF-EDI , Electronic Data Interchange , Problem
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