Errors have occurred during updating of the source document inAccounting. These errors make it impossible to complete the update.This situation has arisen due to incorrect system settings orincomplete or incorrect data in the accounting document.
The document/s was/were created from the source document with senderkey &V1& and sender ID &V2&.System Response
Correction of document data with errors or incomplete or incorrectsystem settings Procedure
Investigate the situation by taking a look at the detailed informationfor this error. Every single error has to be removed. To begin with,check whether the document data that has led to the detail errors iscorrect. If the incoming data is correct, maintain the missing orincorrect system settings.
Try again to update or pass on the source document to Accounting. |