How resolve E:ZSD:049 error?

[Former Member]

Hello All,

When I try to raise an invoice after delivery, I am getting an error message of ZSD:049. How to resolve this? Can anyone please help?

[KungFuPanda]

Hi Obed:

For me the Z in ZSD indicates that this is a customer (non-standard) error.

So my first proposal would be to contact your ABAP resource to help you debug this.

Hope this helps

Peter

[Former Member]

Hi Peter, thank you for pointing out that it might be an ABAP issue. Cheers!