SAP Knowledge Base Article - Preview

2886234 - EDI: Material number not checked

Symptom

When creating an invoice through Electronic Data Interchange process (EDI), if the material introduced in the Idoc differs from the one used in the PO (Purchase Order) item (as well included in the Idoc), it is expected an error should be raised stopping the process.

Instead, the Idoc is posted anyway.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

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, Check, error, material, IDOC_INPUT_INVOIC_MRM, idoc, EDI. , KBA , MM-IV-GF-EDI , Electronic Data Interchange , Problem

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