on 11-03-2020 11:47 AM
Hello Expert,
I have cancelled the invoice but I am not able to open the invoice as it's been greyed out.
and I am receiving below error.
I have found the SAP note 2840359 but it's for on-prem version so where can I find same for the cloud version?
Kind Regards,
Priyank
Hello Priyank,
I think you should create an incident. It appears that DMS has not been assigned to your tenant.
Out of curiosity: Is this error in your starter system? Is this happening for all output documents?
Regards,
sarab
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
This seems to be yours. (component CA-GTF-OC)
Moving to Sales area.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Priyank,
Could you please check whether this KBA helps here:
https://launchpad.support.sap.com/#/notes/2861070
Best Regards,
Owen
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
107 | |
12 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.