Stock Transfer Error

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Hi Gurus,

I am trying the Stock Transfer Process.

Plant to Plant

ME21N with Bought Out

VL10B

VL02N

PGI

VF01

Now I am getting the following error, kindly help to solve this.

0080000063 000000 Customer DWMHH0002: Exception 7 in function module VIEW_KUAG2

LongText

Diagnosis

During the attempt to read customer master record

DWMHH0002, an error occured which is not handled

separately.

System Response

The billing document for this business transaction was not

created.

Procedure

If the error occured during a background job, you should

try to create the billing document online. If the error

occured online, the billing document can be created online.

In any case, you should check the customer master record.

If you cannot find any error in the master data, contact

SAP.

ical data

ech. data details

Client 643

Group Number

Sales Document Number 0080000063

Item Number of the SD Document 000000

Schedule Line Number 0083

Counter in Control Tables 00

Message Identification VF

System Message Number 083

Output Type E

Message Variable 01 DWMHH0002

Message Variable 02

Message Variable 03 VIEW_KUAG2

Message Variable 04

Group Type F

Rajesh Chalke