SAP Note 369909 - Error message RW100 when creating vendor invoice

Component : Processing Billing Documents - Entry MIRO

Solution : https://service.sap.com/sap/support/notes/369909 (SAP Service marketplace login required)

Key words :
additional key words miro, error message rw100 occurs, attached advance correction, specific error message, error message, error situation, vendor invoice, update call, successful check, detailed information

Related Notes :

382797MIRO: Analysis and repair for missing follow-up documents
381287Individual purchase order: No FI document for vendor invoice