Symptom
The following error occurs when processing IDOC with message type INVOIC for posting between SD and FI:
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Make an entry in mandatory field "Material"
Message no. 00278
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Environment
- SAP R/3
- SAP R/3 Enterprise
- 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 Finance
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance 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
IDOC_INPUT_INVOIC_FI, IEDI, SAPLIEDI, E1EDP01, MATNR, OBCC, T076I,billing, RD04, intercompany; cross company, INVOIC01, INVOIC02. , KBA , FI-AP-AP-M , Ext. Interfaces/BAPIs/ALE , FI-AR-AR-M , Ext. Interfaces/BAPIs/ALE , Problem
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