I have SD documents missing with accounting documents created with reference to missing SD documents. No update terminations occured.
This causes gaps in invoice signed intervals.
I've checked user exits and no own coding can be the cause to such. The own coding we have is implemented in copy routines (header level) and it's made to validate the date, not allowing the user to even go through the standard log window.
Does anyone have a clue?
Has this happened to some of you?
Thanks for your time!