Reff . Ticket #1262408
Symptom:
If you receive ticket with the below screen shot. Please follow the below steps to resolve it.
Solution:
Step 1:
GO to FB03
Doc number : 6111010125
Step 2:
User has provided tax code HC and 0 % tax
We have to maintain in transaction code through FFID : OBCD
But we have still error in IDOC
Step:3
Go to table SE16N :KNA1
Give the customer number and check the country and trading partner
Or go to vf03 observe the trading partner
Step:4
Go to SE16N table T001
Step :5
Go to transaction code OBCD
Step :6
Go to BD87 and reprocess the idoc.