Error message In BAPI_INCOMINGINVOICE_CREATE: FF759

Hi,
When trying to post an invoice via bapi (bapi_incominginvoice_create), system gives message:
FF759 Cannot post document: tax base in local currency is zero.
This happens only during posting with BAPI.
Looking forward for some good answers.
Best Regards,
Avi
Edited by: Avi Levi on Jun 30, 2008 11:02 AM

Hello Ramana,
I encountered this same error.   Your PO GR-Bsd IV (ekpo-webre = 'X') is checked. You have to add the following fields when you populate your ItemData Table;
      MOVE: rseg-lfbnr TO i_item-ref_doc,
                  rseg-lfgja TO i_item-ref_doc_year,
                  rseg-lfpos TO i_item-ref_doc_it.
Hope this helps. Good Luck!
Dodie

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Getting error message Thru BAPI: BAPI_INCOMINGINVOICE_CREATE

Hi All,
Could anyone please investigate into this error and give me the possible answer.
We're using ECC 6.0
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1. M8 376: Enter goods receipt data only when working with GR-based IV
2. M8 375: Fill in mandatory field REF_DOC, REF_DOC_YEAR, REF_DOC_IT (table parameter ITEMDATA, row 000001)
These above 1 & 2 been rectified by putting the GR/GI Slip No. of GR
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3. M8 429: Enter a reference to a valid goods receipt (line 000001)
FYI
My PO: 4500017248 is having a Status/Control of GR, IR, GR-Based IV
PO 1 Line- Qty: 10, Net Order Price: 10
GR: 5000012041 for 1 Line- Qty: 10, Net Order Price: 10, Total: 100
Regards
Dinakar
Edited by: Dinakar Nallavelli on Jan 19, 2009 1:17 PM
Edited by: Dinakar Nallavelli on Jan 19, 2009 1:23 PM
Self solved this issue by putting the REF_DOC as GR related- MIGO Doc number and the Year of the document and the line item in it
No Reply required further for this issue
Edited by: Dinakar Nallavelli on Jan 19, 2009 2:27 PM

How did you resolve it?

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Hi ,
I am creating invoice and Credit memo using BAPI_INCOMINGINVOICE_CREATE, but when i supply all the details
it gives me Error message in return parameter. below is error message
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Error message In BAPI_INCOMINGINVOICE_CREATE: FF759

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