on 03-16-2016 11:21 AM
Hi Kumar,
1) Please go to transaction IE03. Check the master record for Equipment 5642137 from your order. In Organization tab, you will find field Asset. Check if it is blank.
If it is blank, enter the correct Asset number there and save it.
2) Also check if your settlement receiver is of category FXA. if it is FXA, then make sure you have selected correct asset number asa settlement receiver.
Regards,
Amol
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Hi Kumar,
In the error screen, click the "question mark" icon and share the message it was given
Regards
Terence
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Hi Kumar,
I guess you need to enter the asset number, check in the header data in the order or check the Technical Object master.
You need to check your IT consultant or the PM consultant, about the process involved when doing the TECO.
When i check my system, i do not have a message beyond BAPI101*, so it looks like developed for some purpose. Your process documents can only confirm the data which you missed.
Regards
Terence
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