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author's profile photo Former Member
Former Member

VARIENT ERROR IN APP

Hi friends,

The Error:

When the run the APP I have given two Payment methods i.e K and M and there are two variants for two Payment methods.

But I have given Original co code for variant for K payment method

but i have given another co. code for variant for M payment method

Now I could not get the report for M payment method.

So now How can rectify this error.

Somebody told me that goto SE38 and Check the variant and change the variant.

So pl read the above matter and provide the solution

Regards,

I will assign the points for ur solution

Venkata Raju Khottari

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Oct 23, 2007 at 08:06 AM

    HI friends,

    One of my coleague have given the solution that

    Cancel the payment and create the new variant and run the APP once again.

    Rgds,

    Venkat

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 23, 2007 at 12:07 PM

    Hi,

    Check whether u have given the payment method in vendor master data

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