on 06-15-2011 12:24 PM
Hi All,
We are using the the transaction codes VKM1 to release a Sales order.and for that we attaching a note against the sales order to release with Finance Approval. While attaching the note ( excel File) the system is throwing an error message that "Upload of file failed due to error."
I have checked the Credit Limit for the Customer ...there is no credit limit .., no credit exposoure..
The first time the Sales order is generated for that particular Customer.
Can anyone tell me why the system is throwing the error message?
With regards,
Sudipto
it was about the path during the upload file...system will take the shortest path.
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Hi,
You need to maintain FD32 for the customer with some credit limit.
Regards,
Amit
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Dear Sudipto,
Can you please revert back with the error message number you are getting.
Thanks & Regards,
Hegal K Charles
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