Hi Experts,
We are getting the above error in our fiori expense application. The strange thing is we do not have any specific steps to replicate the error.
It is coming form message class 56 and number 719.
It is happening only in production environment and with no specific step it is hard to debug.
this is mostly coming for credit card entries . You save something, then deete change something, recover , add new items. Any save.
Many other cases.
Any one face the issue before. Please help.
Thanks,
Prosun
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