Solution : https://service.sap.com/sap/support/notes/499071 (SAP Service marketplace login required)
Summary :
While attempting to transfer a shipment cost document to accounting within the R/3 system, an error M7001 may occur indicating a missing entry in table XEBEFU. This happens when there is no support for the acceptance of performed services in external service management (MM-SRV). For error resolution, ensure the 'Goods receipt allowed' indicator is checked in the purchase order item related to the service order. Moreover, correct settings under the GR/IR control field in the service order item are indispensable to facilitate the transfer and avoid the error.
Key words :
select indicator 'goods receipt', system generates error m7001, goods receipt document, indicator 'gr allowed', check table xebefu, general check module, gr/ir control, shipment cost document, shipment cost processing, purchase order item
Related Notes :
| 746692 | INFO: => LE-TRA-FC-SET => error messages |
| 406973 | M7001: Please check table XEBEFU: Entry does not exist |
| 307713 | M7001'Plse check tab.XEBEFU:Entry 1 does not exist' |