SAP公司间STO里发货单过账后触发的IDoc报错 – Could not find code page for receiving system –

SAP公司间STO里发货单过账后触发的IDoc报错 – Could not find code page for receiving system –

SAP公司间STO里发货单过账后触发的IDoc报错 – Could not find code page for receiving system –如下的交货单80000786是公司间STO的外向交货单。按照设置,这个交货单过账后会触发一个输出类型,自动产生IDoc然后触发收货方的内向交货单。该交...

「SAP技术」交货单发货过账报错 - Material's product unit must be entered in whole numbers - 之对策

「SAP技术」交货单发货过账报错 - Material's product unit must be entered in whole numbers - 之对策

SAP技术】交货单发货过账报错 - Material's product unit must be entered in whole numbers - 之对策上午收到用户的报错,说是对于某个DN,执行发货过账,报错说, Material's product unit must be entered...

SAP MM MIGO过账报错 - 用本币计算的余额 - 之对策

SAP MM MIGO过账报错 - 用本币计算的余额 - 之对策使用MIGO事务代码对采购订单4500000191,执行收货,系统报错:详细错误信息如下:用本币计算的余额消息号 F5703诊断含下列明细的本币"VND"存在余额。汇率类型"10",金额" 1"和货币代码"V...

本页面内关键词为智能算法引擎基于机器学习所生成,如有任何问题,可在页面下方点击"联系我们"与我们沟通。