on 04-07-2014 11:43 AM
Hello every body !!
The génération of invoices is OK but , i don't have the print out
In the processing log of the invoice i have : Error during reading SADR (Return code4)
can you help please
Thank you
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You need to carry out the Correction Instructions as recommended in the following note:-
G. Lakshmipathi
Hello,
How can i get this Note ?
For that you should have valid S-User ID and login password to access the said note in the following URL.
https://service.sap.com/notes
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.