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3437867 - EDI: MM Invoice is not created however the FI document is created after Intercompany STO Billing posting - SAP ERP & SAP S/4HANA

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

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

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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