Hi Nimesh,

it is weird that company AS has a default Document Address with zip code and city and that vouchers of these invoices have already been posted to GL. I had received same error message and entered for my company (GS) the adress data like shown in the screenshots (marked the Adress Type ‘Document’ first):  

Afterwards I had processed the Invoice with RMB in Customer Invoices with Errrors and could sent it.

Best regards

Georgios

Hi @Georgios Schmidt Thank you very much for your reply. I tried the same as you shown above but unfortunately errors do not get cleared. Any advices?

Hi Nimesh,

You can also quickly check whether you have used the correct Adress ID: 

If this is also correct you can check APP10 patch 148260 ‘Errors when Rebate Invoice sent using INVOIC / E-INVOICE’ which refers to the error message you receive although Company and Customer has correct Document Address. If you indeed need this patch the creation of a Support Case would be necessary. 

Best regards

Georgios

Hi @Georgios Schmidt Thank you for the reply. Yes I checked and address ID is 01 and marked as default document address. I also believe this is likely to be a bug hence we will raise a support case. Thank you again!

Hi,

This might seem out of context but any idea why this error message occurs?

I have checked Customer_Info_Address_Tab and ROWKEY is set to Nullable FALSE and default value to be sys_guid().