Trying to create Invoice using the API,however i am not able to create the customer accounts in the front end

when creating invoice using the API AR_INVOICE_AP_PUB.Create_Single_invoice Am Getting the below Error:
Transaction type is invalid with current transaction date
invalid transaction type
either an inventory item description must be provided
Kindly help me here

Hi Team,
I tried creating the invoice and I got the above errors, however, when updated the batch source ID I am now getting this following error only, i am just left with the following Error only
Either an inventory item or description must be provided.
Please help me on this.

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Use this code
* Pass the delivery no to the FM to create the invoice
      wa_vbsk-smart = u2018Fu2019.
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A few days ago I posted a message in the BO General Category due to this error and I was adviced to install SP19 in BW (3.5). We've allready installed it but the issue is still arising. I am posting this thread now in this category since maybe the other category was too general and this one a little bit more specified.
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Best regards!!!!
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Hello Ingo,
First of all thanks for your help, since we are really concerned about this issue.
We have been analysing the file you have talked us about. The thing is that a week and a half ago we had to write an OSS message to SAP concerning another issue, and we were recommended to install note 1260004 which involves editing the registry in order to show SOFA logs, and if we have understood correcty, the file you have given us modifies as well the server registry in order to show sofa logs.
Does the file you have given us includes new information in the SOFA logs, what is the difference between what we have changed with the SAP note and what you have given us?
Nevertheless, we have retrieved two logs from two executions (having navigational attribute 0MATL_TYPE in the query from which we want to create the universe) in case you could help us to interpret the informations given since we are not able to understand it. (You can seen them below my signature.....haven't find a way to attach files....sorry....)
Thank's very much in advance for your help!!!! This is so disconcerting.......
Best regards!
No way , I cannot copy the logs since the message format is destroyed when I copy it..... If you need it please inform me and we will send it to you!
Thanks again for the help!!!
Cecilia
Edited by: Cecilia Guerra on May 11, 2009 1:56 PM
Edited by: Cecilia Guerra on May 11, 2009 2:09 PM

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Hi Friends,
I m creating invoice using SDK functions..
          Company comp           =     new Company();
       comp.Server           =     "CSNSYS026";
       comp.CompanyDB      =     "SBODemo_US";
       comp.UserName      =     "manager";
       comp.Password      =     "manager";
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<b>While i execute the above c# code,Invoice din't created,Wht's missing in the above code</b>..
Thanks in Advance
regards
Sooriyakala.P

Ho Sooriya,
what is the returncode from inv.add?
If you call comp.getLastErrorDescription, you get the errordescription
you should also set handwritten to true
Regards
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Trying to create Invoice using the API,however i am not able to create the customer accounts in the front end

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