Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from rsr_rsr on Dec 24 at 10:08 AM Dear Irhasni,
What number you're giving in reference field? I mean how many digits or is it
text?
RSR
| | | ---------------Original Message---------------
From: Irhasni Yunus
Sent: Saturday, December 17, 2011 12:37 PM
Subject: Format of Reference Document Number is Invalid
We are implementing SAP ECC EHP 5. During testing transaction Posting manual incoming invoice using FB60 an error message "Format of reference document number is invalid" generated by system. The default document type for Incoming invoice by default is "KR". The system indicated the field reference as location on error.
Is there any one have the same problem as I do?
I wonder why it doesn't generate error using other document type.
Please your advice.
Thanks in advance,
Irhasni |
| Reply to this email to post your response. __.____._ |   _.____.__ |
