How To Fix WP109 - Le document de facturation ne comprend pas de postes

SAP Error Message - Details

• Message type: E = Error

• Message class: WP - Messages from POS interface

• Message number: 109

• Message text: Le document de facturation ne comprend pas de postes

Quelle est la cause de ce problème?

The invoice contains no items.

Réponse du système

The system did not post the invoice.

Comment corriger cette erreur?

Using error/status reporting, check whether errors occurred while the
billing document items were being prepared. Correct the errors and
<DS:TRAN.WPIA>repeat inbound processing </>.
If no errors have been logged, the IDoc may not contain any items. You
can check this by <DS:TRAN.WE21>viewing the relevant IDoc areas</>.

Extrait du message d'erreur du système SAP. Copyright SAP SE.