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OBJECT_ID_NOT_FOUND - Transfer Purchase Requisitions

Hi guys,

I'm configuring the procedure: Transfer Purchse Requistions from ECC to SRM, however I have got the following message in SMQ1: Exception condition "OBJECT_ID_NOT_FOUND" raised.

I have testes lots of possibilities in my Organizational Structure, besides I use the term External Entry Channel as some websites recommend.

Please, any help.


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