a month ago
Hello Experts,
I recently updated old smartforms for invoices and created new forms in ADOBEFORMS to comply with SAFT forms in Angola. However, in SAP transaction VF02, when trying to print a billing document with a downpayment equal to the due payment, an error message appears: 'Cannot print billing document 2023xxxxxxx; data for customer 26xxx is unreadable.' Despite the absence of relevant notes, how can this issue be resolved to successfully print the billing document
Please I need your help.
Though you confirmed that all SAP notes are there in system, when checked in Service Marketplace, I could see 8 notes are there related to this Message text. Do you mean to say all these 8 Notes are implemented. If not, check which one is missing and if needed, raise a ticket to SAP
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