Hi Friends,
I getting below error while saving the Invoice (Where Excise Invoice will get generated in the back ground).
Update was terminated
System ID.... DEV
Client....... 100
User..... 1234
Transaction.. VF01
Update key... 32E130DEB844F1438659001E4F30969F
Generated.... 24.04.2009, 20:34:40
Completed.... 24.04.2009, 20:34:40
Error Info... 8I 336: Error in allocating Excise invoice
Kindly let me know your valuable inputs.
Regards,
Jaiprakash.P.T