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/AFS/IDOC006 - Purchase order number & not unique for customer & - /AFS/IDOC 006

/AFS/IDOC006 - Purchase order number & not unique for customer & - /AFS/IDOC 006

BAL Application Log Documentation   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.
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Diagnosis

The customer order number is not unique in the system for customer .

System Response

The customer order number is required to uniquely identify a sales document. If the customer order number related to an ordering party exists in more than one document, the system cannot convert it accurately to the SAP order number.

Procedure

  • Make sure that the customer order number does not exist in multiple sales documents

or

  • Specify the SAP order number in addition to the customer order number.

Procedure for System Administration






General Material Data   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 759 Date: 20240613 Time: 131248     sap01-206 ( 18 ms )