Creating an IV invoice via SoaP interface 'SupplierInvoiceS4Request_In'. The posting fails with error message 'For document type RE, an entry is required in field Reference' (F5480).
SAP S/4HANA Cloud All versions
Reproducing the Issue
Create an invoice in S/4Hana via interface 'SupplierInvoiceS4Request_In'
Missing data in the payload.
In the payload the field 'SupplierInvoiceIDByInvcgParty' corresponds to the header reference field of the invoice. Maintain the field 'SupplierInvoiceIDByInvcgParty'
XBLNR, LMRM_BAPIF22, BAPI_INCOMINGINVOICE_CREATE1, CL_MMPUR_INVOICE_INB_HELPER, MAP_INVOICE_HEADER, CL_MMPUR_INVOICE_REQUEST, SupplierInvoiceS4Request_In, SAP_COM_0240. , KBA , MM-IV-GF-ES , Enterprise Services in Invoice Verification , MM-IV-LIV , Logistics Invoice Verification , How To