SAP Knowledge Base Article - Preview

2323728 - IDoc Intercompany billing with negative price condition results to error message 'Field format is incorrect' (FD040)

Symptom

During creation of intercompany billing document, a special VAT condition is being used which generates condition type with negative value.

For example negative price condition is allowed in the pricing procedure of Russia, however it results in an error:

The Idoc does not generate incoming billing document with error Field format is incorrect (FD040) in segment 56.


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4 HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, Russia, inbound, FD040, INVL, INVOIC MM, IDOC_INPUT_INVOIC_MRM, E1EDP04, E1EDK04, 'field format is incorrect', negative,  'tax condition', FD 040, 'Feld Format ist falsch', negativ, Steuerkonditionsart, Russland, eingehende IDoc, , KBA , SD-EDI-OM-IV , Outbound Messages Invoices , MM-IV-GF-EDI , Electronic Data Interchange , Problem

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