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46 Error during electronic acquisition

Former Member
0 Kudos

Hello Expert,

When creating Return sales order with reference to invoice, i am getting error in one of item "46 Error during electronic acquisition".

What does this mean and how can i fix this?

I tried to remove it manually but it get determine automatically again and again.

thanks for your information

Accepted Solutions (0)

Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
0 Kudos

Can you please let me know whether the returns is for normal material or like any asset ??

thanks

G. Lakshmipathi

Former Member
0 Kudos

Hi,

Item is Normal Substitute child item.