Solution : https://service.sap.com/sap/support/notes/120714 (SAP Service marketplace login required)
Summary :
In an SAP environment using EDI INVOIC01/02, issues arise when updating IDocs immediately which leads to status 51 due to missing unit of measure despite specifying the quantity. Customizing to batch input (Transaction OBCE) transitions the IDoc to status 53, but generates F5638 error upon processing. The inconsistency between specified quantity and absent unit field (E1EDP01-MENEE) in IDoc segment triggers this error, regardless of default unit settings in OBCE. Resolution is recommended through provided program corrections, especially critical for SAP versions 4.5A and older.
Key words :
transaction we02 'idoc display'--> goto --> control record, system generates error message f5638, additional key words edi, logical message invoic, batch input session, send vendor invoices, field e1edp01-menee, attached program corrections, transaction obce, message code
Related Notes :
| 142642 | ALE inbound invoices FI:collective note f. INVOIC |