Update Error BF00 211 while creating pro forma invoice through VF01
Hi SAP Gurus,
This is regarding an issue while performing pro forma invoice through VF01 with order type F5. While creating pro forma invoice with order type F5 we are getting error "BF00 211 Bank NL & doesnot exist". This issue is appearing after SAP upgrade. Can you please throw some light on why this issue is appearing and what can be the resolution for the same.