Blogs tagged FIDCC2

Once IDOC has not been generated correctly for message types like FIDCC2, especially for new company code at rollout project. The quickest way to check this: 1, EXIT_SAPLF050_005 controls whether FIDCC2 Outgoing IDoc should be sent out or... Read More »

When the message type FIDCC1/FIDCC2 been used for FI invoice IDoc outbound processing, different branch logic at the standard program been triggered which could lead to the following issues I encountered recently: Issue#1: Error message F1(307)... Read More »

The error message F1(307) is quite straight forward. ‘No target chart of accounts is defined for company code XXXX’ which needs maintenance at table T001O (Cross-System Company Codes) by TCODE: OBV7. But the interesting things are: the... Read More »