Error in derivation rule when posting vendor's invoice against int. order

Hi all,
I am trying to post an invoice using FB60 against an internal order. I get the message 'Errror in derivation rule' (ABADR01). The long message states 'No entry in a derivation rule was found for the specified source fields.'.
Why do I see this message, and what can I do to correct the situation?
Any help is appreciated..
Paul

Hi,
It's a message from CO-PA. It means that the system could not derive the characteristics from the source field of the original document. You have to check the integrity of your rules in KEDR transaction.
Regards,
Eli

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Message no. F5702
Diagnosis
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Hi all,
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I found one part of the solution.
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Tax error when posting vendor invoice

Dear Friends ,
I am posting this 3rd time, I am geting this error when poatin vendor invoice , I am geting this error in production system before GOLIVE ,when we are doing live data entry test . All the seting related to taxes has been testing more than 10times , But we are unable to find the problem . We had checked with all past messages and best possible solution in SDN ......but problem is not solved . Said error is as follows ....
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You entered a tax code which is not defined for the country of the company code to be posted to in the tax calculation procedure.
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Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system settings.
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hi
go to ftxp choose tax code v0
here in first input field give 00
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Tax code country IN does not exist in procedure TAXINN
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Tax code XX country IN does not exist in procedure TAXINN (MIRO Error)
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regrads
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Dear Friends,
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When posting message from VF04 or VF02, can not release to accounting.
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A balance has occurred in transaction currency 'USD' with the following details:
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Hi,
I am getting same error message problem while releasing billing doc from VF02.
did you resolve the same please let me know how u did it.. i have gone throu user exit u mentioned but in my project those
User exits are not using.. pls give reply ASAP..
Getting below error message..
Balance in transaction currency
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I would appreciate if u could help me out.
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Edited by: Sadanand Manda on Nov 24, 2008 11:46 AM

SAP Note Number: 1179405
Error -5002 when trying to copy a document with Sales BOM
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Error in derivation rule when posting vendor's invoice against int. order

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