on 07-26-2022 5:18 AM
Hi Experts,
I was trying to create subcontracting challan in reference to material document (541 mvt type) with the tcode J1IGSUBCON, but failed to do so because of this error.
I have already assigned customer number to the subcontracting vendor. Could you please help me with what might be the reasons for this errors?
Hi,
Can you please check customer code, sales area and it's currency code with your transaction data?
Bhumika
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