1881464 - Error KI235 when post IDOC coming from SD billing output | SAP Knowledge Base Article

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1881464 - Error KI235 when post IDOC coming from SD billing output

Symptom

An intercompany billing document has an output generating IDOC. In the generated IDOC the following segments:

  • E1EDP30 qualifier 045  (field KOSTL)
  • E1EDP30 qualifier 046  (field PAOBJNR)
  • E1EDP30 qualifier 047  (field PS_PSP_PNR)
  • E1EDP30 qualifier 048  (field PRCTR)
  • E1EDP30 qualifier 049  (field GSBER)

are missing, whilst it is expected one or more should be present.

This could cause error KI235 when try to post the IDOC in FI side.


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Environment

  • Sales And Distribution (SD)
  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

KI235, intercompany, output, IDoc, unternehmensübergreifend, Nachricht, E1EDP30 qualifier, KOSTL, PAOBJNR, PS_PSP_PNR, PRCTR, GSBER, VOFC, AAIB, TVFK-XKOIV, customizing, segment, RD04 , KBA , SD-EDI-OM-IV , Outbound Messages Invoices , SD-BIL-IV-IB , Intercompany Billing , SD-BIL-GF-OC , Output Control Billing , Problem

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