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Reply from sridharca on Dec 23 at 12:38 PM What are you entering in the reference field in 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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