Solution : https://service.sap.com/sap/support/notes/536725 (SAP Service marketplace login required)
Summary :
When transferring a billing document from a CRM to accounting using transaction BEA_BD_02, users may encounter a runtime error in function EXTERNAL_TAX_DOC_CREATE_SET due to an unassigned field symbol. This error arises because the document is not relevant for the external tax system, indicating a programming error. The resolution involves applying a provided code correction to address this issue, ensuring smooth data transfer and execution within the CRM accounting interface. This is crucial for maintaining data integrity and operational consistency.
Key words :
attached code correction, external tax system, crm system, billing document, transaction bea_bd_02, document fails, function external_tax_doc_create_set, runtime error, field symbol, prerequisites prerequisite
Related Notes :
| 545613 | SAPKU30011: Support Package 11 for EBP 3.0/CRM 3.0 |