Please help me in this case where i am getting this Error ( pic attached ) while doing the Invoicing ( VF01 ). Sales invoice value is not appearing in customer account.
There is a wiki page dedicated on troubleshooting the error.
It can be easily found by searching with your message ID in the site search and filtering by content type Page.
There are also several sap notes that you can find by searching with the same criteria in SAP One Support Launchpad, some of which are related to Indian localization.
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