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Former Member
Oct 17, 2017 at 07:15 PM

Print character could not be determined

1218 Views Last edit Oct 17, 2017 at 08:24 PM 2 rev

I was unable to enter into invoice in VF01 as log showing error "Print character could not be determined". This is for Argentina exports. Also I checked with ABAP team and findings were they are asking to check electronic data of payer. I checked the same but not able to find anything and everything has been maintained correctly. Someone please help if you came across this issue in your experience as this is a show stopper for business.

Thanks & Regards