- In F110, you are generating EUPEXR IDOC's using the program RFFOEDI1. These IDOC's are generated with status 62, but it should be 53.
- In the IDOC, the message(E0818) "Work item XXXXXXXXXXXX started" appears.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
EUPEXR, RFFOEDI1, IDOC, WS00400051, VED2_TEDE2, FI02, status 62, status 53, E0818 , KBA , FI-BL-PT-FO , payment forms , FI-AP-AP-W , Preliminary Posting/Workflow , Problem
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