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Wrong MEINS in incoming FIDCC2 idoc, but IDOC is posted and FI document created

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I have an interesting scenario where I have wrong MEINS in an inbound FIDCC2 Idoc..( E1FISEG-MEINS). Our PI team had accidentally put 'UOM' in that field which doesn't exist in T006.But SAP is posting this successfully. In FB03 however , that MEINS shows up as *** (an error).

Is the standard SAP not doing a validation ? Any idea guys ?

 

fidcc2.jpg

 

Thanks in advance!


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