SAP for Healthcare Discussions
Foster discussions about patient care, cost reduction, and operational excellence in healthcare organizations using SAP. Join the conversation.
cancel
Showing results for 
Search instead for 
Did you mean: 

Dump in creation of Invoice from T-code NA01

muhammad_umar2
Active Participant
0 Kudos

Dear Experts,

I am facing issue during creation of invoice from T-code NA01.   system shows following dump. Screen short is given below.

Please help me how to resolve it.

1 ACCEPTED SOLUTION

former_member186491
Contributor
0 Kudos

Hi Umar,

Though it is not very clear from the screen-shot, still it is clear that the error is with Country field and this should be variable 'contry' - which is Variable '1' in the given screen-shot.

Hope this would help you resolve.

Thanks,

Kumar Saurav.

View solution in original post

1 REPLY 1

former_member186491
Contributor
0 Kudos

Hi Umar,

Though it is not very clear from the screen-shot, still it is clear that the error is with Country field and this should be variable 'contry' - which is Variable '1' in the given screen-shot.

Hope this would help you resolve.

Thanks,

Kumar Saurav.