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After goods receipt and putaway, unable to Return to vendor

Apr 26 at 06:59 PM

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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

Chaitanya Naravane Apr 26 at 09:42 PM
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Additional info -

ECC system is S4 and EWM system is EWM 9.5

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