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Internal Error (-1101) occurred [Message 131 -183]

Receiving this error when trying to add an Invoice in SAP. When clicking add this error appears and then a person thinks it hasn't been added but when you click the back arrow it shows it has been added. What does this error mean and how would one fix it?


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  • Posted on Dec 04, 2014 at 03:08 PM

    Hi Catharine,

    Please move this question to an appropriate area. This space is dedicated to openSAP topics.

    Thanks and kind regards,


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