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Dokumentation
/AFS/R1030 - Unable to create Purchasing Info Record for Material &1 - /AFS/R1 030
RFUMSV00 - Advance Return for Tax on Sales/Purchases Vendor Master (General Section)This documentation is copyright by SAP AG.
Diagnosis
The Purchasing Info Record was not created for Material because of previous errors.
Procedure
Check previous errors in the Application Log. Correct and rerun. Proceed with Application Log.
Vendor Master (General Section) CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 347 Date: 20240425 Time: 121739 sap01-206 ( 14 ms )
