on 01-31-2017 1:49 PM
Hi All,
I am trying to read the Payment Document details based on Account ID from Gateway system to Backend system and getting the error message as RFC Failure Message: FSCM Biller Direct: Incomplete Customizing.
Service: /sap/opu/odata/sap/ERP_UTILITIES_UMC/Accounts(AccountID='0100000342')/PaymentDocuments
This error is noted from Error Log in Gateway system.
Unable to check get the issue, please guide.
Thanks,
Srihari
{Note: Its a Hub deployment}
Hi Srihari,
You have to do following configurations mentioned in the link provided by sap in help.sap.com
You must start an interval for number range object EBPP_EVENT using transaction SNRO.
Regards,
Venu
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