Dear all,
In SAP Customer Checkout we are daily getting this sync error, but have no idea what it means.
Error while sending day-end closing closing data ---------- Request error @
See => 2018-04-27-20-22-47.jpg
But the day end closing receipt posts normally to SAP and the CCO monitor, but something is causing this error.
What is it?
How can this be cleared from the cash desk?