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Former Member
May 23, 2018 at 11:18 AM

BPEM EI32 - Contract Account is not populated when the CA has multiple Installations

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Hi Team,

When we try to print the invoice document (SAP ISU PWB) due to internal error BPEM EI32 is created. But the Contract Account and Business Partner details are not updated in EMMACL transaction code.

Can anyone help to update the Contract Account and Business Partner details.

Is there any DB table where the EMMACL data stored?


Thanks

Kiran Vempati