SAP Knowledge Base Article - Preview

3709078 - Unable to post an Invoice using Freight Settlement document (FSD) via BAPI_INCOMINGINVOICE_CREATE1 - SAP ERP & SAP S/4HANA

Symptom

While attempting to post an Invoice using BAPI_INCOMINGINVOICE_CREATE1, the system does not allow posting via Freight Settlement Document (FSD), which is part of the TM solution.


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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 (all Versions)

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

BAPI_INCOMINGINVOICE_CREATE1, TM_ITEMDATA, MIRO, freight settlement document, FSD, TMS solution, freight order, TOR number ID, SAP S/4HANA, invoice posting, multiple FSD documents, SE37 , KBA , LO-INT-TM-IV , Commodity Management - Invoice Verification , MM-IV-LIV-BAPI , BAPI , Problem

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