Error in STO Proforma invoice creation

[Former Member]

Error details

0080000033 000000 Customer 0000000034: Exception 7 in function module VIEW_KUAG2

I am getting above error at the time of doing a invoice for STO delivery.

Please help me resolving this

[Lakshmipathi · Accepted solution]

Issue seems to be in customer master. It could be in sold to party or ship to party. For more information, check note 207021.

thanks

G. Lakshmipathi