Hi everybody,
I am struggling with an issue regarding the above error message for a Korean company code, as I am trying to get the section code filled in by a substitution, or even to suppress the error message could be an acceptable solution. This is referring only to vendor invoice document. Here is what I have tried:
- substitution defined in GGB1 - I know for sure that it should be working, as I have tested it for a vendor without WTH tax; but when I use a vendor that has a WTH tax, the program doesn't even reach that point to call the substitution, as the error message is raised; I have tested the substitution even with prerequisites only company code;
- tried supressing the message in OBA5 - no effect;
- searched for OSS notes, nothing seems to match my situation;
- ABAP developer tried different approaches, but nothing seems to work
So, if anybody has any suggestion on how to solve this, it would be more than welcomed. (very frustrating issue, as it seems quite impossible not to find a solution, but still, I am not able to figure this out ...)