Printing Issue for the one ouput type

[former_member211616]

Dear Group ,

When  I am giving print out of excise invoice perticular output type  i am getting the Error   " Specify Valid Date "   error MSG No -SG102

Looking for solution

Regards

Rasmesh

[Lakshmipathi · Accepted solution]

Check whether the following notes helps you:-

• Note 13905 - OB42: Interest indicators not deleted
• Note 175969 - Error SG102 in maintenance of TCURR,TCURF,TCURS
• Note 1387836 - BAPI_BKK_ACCNT_CHANGE: SG102 for Individual Condition

G. Lakshmipathi

[former_member211616 · Accepted solution]

Dear Lakshmipathi,

Thanks for your quick responce

Regards

Ramesh