SAP Knowledge Base Article - Preview

3639720 - Error - IDFI_CUPCIG001 - &1: Incorrect value of CUP, CIG codes, and MGO ID for supplier &2 (&3)

Symptom

  • Facing error IDFI_CUPCIG001, when posting a document from transaction codes VIM, MIRO, FB60, FB01.
  • Facing error IDFI_CUPCIG001 during document changes using transaction FB02.


Read more...

Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • 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
  • SAP S/4HANA Finance 

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

VIM DP document, exception 100, CUP validation, CIG validation, MGO ID error, IDFI_CUPCIG001, SAP Invoice Management, invoice posting, validation failure, supplier 1000000010, BOT countries, transaction FIBF, master data correction, MIRO, FB60, FB01, FB02, FB03, CUP, CIG, MGO, IT, Italy, VALIDATE_CUP_CIG , 1025, FI-AP-AP-B1 , KBA , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , How To

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.