Solution : https://service.sap.com/sap/support/notes/178609 (SAP Service marketplace login required)
Summary :
This SAP Note addresses an EDI billing error where the required field BELNR(001) is missing in segment E1EDP02 during the internal clearing between two companies with different company codes. The error FD070 occurs when importing IDOCs in the logistics invoice verification and is due to missing customizations. To resolve this, confirm the presence of a record with message variant 'MM' in both outbound parameters and the message control for the 'KU' partner type. For 'LI' partner type, ensure records in inbound parameters exist. Outbound SD-EDI needs configuration with the process code using IDOC_OUTPUT_INVOIC_IV_MM for correct segment processing.
Key words :
error message fd070 'required field belnr, message variant 'mm' exists, issuing company code generates, sd-edi outbound processing, message variant 'mm', edi billing document, symptom internal clearing, receiving company code, purchase order number, function module idoc_output_invoic_iv_mm
Related Notes :
| 484829 | IDOC-INVOICE:Purchase order number for invoice receipt in MM |
| 138403 | EDI:Pstng error fr mssing mandatory segment E1EDP02 |
| 31126 | Intercompany billing - posting to vendor account using EDI |