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Reply from Shihab on Dec 18 at 9:30 AM hi friend please change your field status variant. you can change the Reference Field is optional and after that you can try posting through FB60
| | | ---------------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 |
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