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.