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Former Member
Apr 24, 2009 at 03:17 PM

Error while creating Invoice

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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