03-11-2015 11:40 AM
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.
04-26-2015 6:08 PM
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.
04-26-2015 6:08 PM
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.