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SAP Profitability and Performance Management: Remote Function Adapter Error Resolution

Introduction:

Posting to SAP ERP or S/4 HANA Features Delivered by PaPM’s Remote Function Adapter. There is a frequent error Incorrect doc.no.: xxx. Select document number between xxx and xxx, the document number field(BELNR) populates ‘$’ value i.e blank.

RFA%20Document%20error

RFA Document error

Cause:

The number range setting in S/4 or ECC system is set as external, then the FI document gets the same number of SD invoice. If the number of SD invoice is not compatible with the number range of FI document type, then the document populates ‘$’ value.

Solution:

  1. Login to S/4 HANA system.
  2. Go to Tcode OBA7
  3. Open Accounting document(AB)
  4. Select Number Range Information
  5. Provide the Company Code
  6. Uncheck the external from the no range, if it is selected.

Configuration

Configuration

Conclusion:

This is a very common error during configuration of RFA function. However it can be avoided with above configuration at source side.

References:

https://blogs.sap.com/2020/06/29/powerful-posting-to-sap-erp-or-s-4-hana-features-delivered-by-papms-remote-function-adapter-part-2/

 

Regards,

Akshay Georaikar

 

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