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.