Symptom
In the SAP Ariba Buying and Invoicing that is integrated with SAP ERP or SAP S/4HANA using SAP Integration Suite, managed gateway for spend management and SAP Business Network, when the buyer tried to send a service entry sheet along with material purchase order (hybrid scenario) through IDoc to the ERP system, an error occurred. The system could not create an invoice in the ERP system and the following error messages were displayed:
- Required field BELNR(001) is missing in the segment E1EDP02
- Required field ZEILE(001) is missing in the segment E1EDP02
Read more...
Product
Keywords
[Change Request ID: IG-48841] , KBA , BNS-ARI-CI-BUY-INV , Managed Gateway for Procurement - Invoice , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.