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After goods receipt and putaway, unable to Return to vendor

Hello Gurus

After posting goods receipt and put away for stock procured from vendor, Return to Vendor is attempted. System gives following error -

Unknown error has occurred in the target system.

Can you please advice how to fix this? Is any master data or configuration is missing?

Thanks,

Chaitanya

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1 Answer

  • Apr 26 at 09:42 PM

    Additional info -

    ECC system is S4 and EWM system is EWM 9.5

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