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S2 Order Type Error

Dear Gurus,

When I am creating a cancelation settlement, " S2 Order Type is not recognized." is shown, and the document could not transfered to ERP. I checked the order types, billing types etc. I could not find any mistakes when compare with other test systems that work properly.

Is there anyone that had to face up wiht this problem before?

Any suggestion would be great.

Thank you.


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