SAP Knowledge Base Article - Preview

3680476 - Advanced Intercompany: Error FVC_ICO_POST011 - Failed to get purchasing document during supplier invoice creation - SAP ERP & SAP S/4HANA

Symptom

An error occurs during the creation of a supplier invoice in the Advanced Intercompany scenario: "FVC_ICO_POST011 - Failed to get purchasing document from 000000".


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Environment

  • Materials Management (MM)
  • Advanced Intercompany scenario
  • SAP FIORI for SAP S/4HANA
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA (all versions)

Product

SAP Fiori all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA all versions

Keywords

supplier invoice error, failed to get purchasing document, advanced intercompany solution, FVC_ICO_POST011, partner profit center determination, VCM, SIIC , KBA , MM-IV-LIV-IC , Intercompany Processes , CO-PC-ACT , Actual Costing , Problem

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