Hello,
I have activated COPA and it works correctly but I appears a dump when I try to create a billing document with a reference document that has been created before activating COPA.
The dump says:
Anál.errores
Short text of error message:
Estado del programa no válido (veáse texto explicativo)
Technical information about the message:
Message classe...... "KE"
Number.............. 549
Variable 1.......... "VF02"
Variable 2.......... 1000
Variable 3.......... 1
Variable 4.......... " "
Notas para corregir errores
Probably the only way to eliminate the error is to correct the program.
-
You may able to find an interim solution to the problem
in the SAP note system. If you have access to the note system yourself,
please use the following search criteria:
"RK2A1000_MULTICURR" "MESSAGE_TYPE_X"
How can I solve it?
Thank you very much