Hi experts,
My client is using third party software Basware for processing incoming invoices. it is giving following error while transferring the document from Basware to SAP. Kindly help.
Its urgent.
Error displayed
Message = Error in Document BKPFF $ PP1CLT700 Type=E Id=RW Number =
Message=Order XXXXXXXXX does not exist Type= E Id=KO
Message = Network or Network Activity XXXXXXXXX does not exist type= E
Message = Network or Network Activity XXXXXXXXX does not exist type= E
Thanks in advance
JS