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Dokumentation
/AFS/R1074 - Required entry not made - /AFS/R1 074
PERFORM Short Reference General Material DataThis documentation is copyright by SAP AG.
Diagnosis
Required entry not made.
System Response
Procedure
You can do one of the following:
- Remove the check from the pricing checkbox.
- Enter a valid Purchase Organization and Purchase Group.
Procedure for System Administration
ROGBILLS - Synchronize billing plans TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 428 Date: 20240328 Time: 110832 sap01-206 ( 12 ms )