Skip to Content
avatar image
Former Member

How resolve E:ZSD:049 error?

Hello All,

When I try to raise an invoice after delivery, I am getting an error message of ZSD:049. How to resolve this? Can anyone please help?

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

1 Answer

  • Jul 09, 2015 at 12:51 AM

    Hi Obed:

    For me the Z in ZSD indicates that this is a customer (non-standard) error.

    So my first proposal would be to contact your ABAP resource to help you debug this.

    Hope this helps

    Peter

    Add comment
    10|10000 characters needed characters exceeded