Incoming invoic01 idoc in r3


I am sending invoic idoc from sap bc, using Logistics invoice verification - INVL code. Idocs get in sap with 51 state and error
“System error: error in procedure MRM_CHECK_RBKPV -RBKPV-WAERS”.

Whats that mean? How could I further investigate cause of error?
please help.

This is not a SAP BC error. It is an error in the IDOC and concerns with the Currency field.

Check the OSS notes in SAP for more help. Or check all the currency fields, if they are filled properly.


Hi Bhavani!

Thank You for Your reply, it helped.
All currency fields in INVOIC should be filled properly.