SAP OSS Notes
369909 SAP OSS Note - Error message RW100 when creating vendor invoice
SAP OSS Note 369909 version 0007 contains details of a know issue related to Error message RW100 when creating vendor invoice . This includes any associated symptoms and instructions on how to fix it, see below for full details. Also check out the comments section to view/add related contributions, questions or screen shots, based on real life experience of this oss note and problem.
...For more information about the SAP support system known as OSS please check out the SAP OSS NOTES SECTION, whih includes how to download & implement them onto your SAP system using transaction code SNOTE.
Note 369909 Details:
When does this problem occur
When you create a vendor invoice, a termination with error message RW100
occurs:
"FI/CO interface: Update call without successful check"
There is no detailed information on the error cause.
A further symptom is that the SD documents for the vendor invoice are
missing during third-party processing.
Cause of the problem and Pre-requisites
An error message in FI which is more precise about the error situation,
is not generated by a calling application and it does not caus
e a termination.
You must analyze the actual problem with the specific error message.
Solution instructions
Implement the attached advance correction.
Description of problem
MIRO
Solution instructions
Please import the corrections attached to this OSS note into your SAP system using SNOTE.
You can also view the full details of this OSS note and download it to your SAP system ready for implementation using transaction code SNOTE. Once it has been downloaded you can read the full details, check out any installation instructions including manual changes and see if there are any pre-requisites.
You can also check if a new version of note 369909 has been released as well as see if the note is valid for your current SAP system landscape.
Check if SAP OSS note 369909 has already been downloaded and is valid
To check if this note has already been download, what status it has and if it is valid for your system first execute t-code SNOTE and click on the SAP Note Browser icon
From here you can just enter the note number 369909 and press execute. If the note already exists it's details will be displayed. See here for full step by step instructions on how to check if an SAP note has been downloaded and is valid for your system.
If note 369909 does not exist on your system you will receive the message "Unable to find SAP Note that meets specified criteria"
If this is the case you will need to download the note to you SAP system also using transaction SNOTE. For further details see Download note using SNOTE. Even if it does exist you may still want to check if you have downloaded the latest version of the note.
Alternatively you can find full details of this note on the SAP service market place(SNumber / Service market place login will be required)