on 08-11-2009 11:18 AM
Hi gurus,
I created a cash sale (bv) did goods issue, invoiced. Customer returns the goods, I want to do a sales return(re) but when I enter the invoice number(9xxxxxxxxxxxx), I get the error.
Error "Runtime errors - Perform_too_many_parameters"
What do I do?
Maureen
ok
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Have an ABAPer check the dump text (ST22) to see where exactly the error occurs. If it's in a standard SAP code, check the OSS notes and send a message to SAP, if none applies. If it's in your custom code, have the code corrected.
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Please check note 167213
Thanks,
Raja
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