on 07-19-2010 10:15 AM
Hi All,
In production, when the cart has completed the approval workflow we are getting an error from the backend system.
After the SC is approved,PR will be created for that SC. In RZ20 we are getting the error message from backend as
'06 465 Please use only plants with different company codes for this transaction'.
could any one please let me know about this error.
I read it, but can you let me know what can I do with that???
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Hello Bollineni,
Did you read long text for message class 06 and message number 465 in R/3 ?
I don't think so...
Regards.
Laurent.
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