on 09-09-2011 11:29 AM
Hallo SAP Community!
bei der überleitung der Frachtkosten, bekomme ich folgende Fehlermeldung "Überleitung Frachtkostenpositionen fehlerhaft / Allgemeiner Fehler bei der Abnahmebuchung". Was könnte das sein und wo kann ich nachschauen, einstellen, so das die Überleitung sauber abläuft. Danke!
I translated this using google translator from German to English....
Hello SAP Community!
in the reconciliation of freight costs, I get the following error message "Reconciliation freight cost items buggy / General error during acceptance posting". What could this be and where I can set look, so that the transition takes place clean. Thank you!
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May want to add English translation to this for better response.
Regards,
Mike
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