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Print character could not be determined

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

Ravi.

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1 Answer

  • Oct 17, 2017 at 08:24 PM

    My approach with error message is to use SE91, enter the message number, click the icon for where-used

    this returns 2 program. I open the program and read the statements before the error message is triggered.

    There I could see a number on the right which I identified as OSS note number, so I went to the launchpad and open this note:

    2020052 - AR ODN: Regime 3561 ( Branch with 5 digits )

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