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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?

thanks

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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,

    Claire

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