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/ACCGO/BR_TRUE_UP019 - Error during incoming invoice creation - /ACCGO/BR_TRUE_UP 019

General Material Data   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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An error occurred during the incoming invoice processing of a settlement true-up document.

System Response

Set the true-up document status to Failed to allow reprocessing.


Check the true-up document log for errors, which are related to the incoming invoice creation, and reprocess the document after fixing the errors.

Procedure for System Administration

CL_GUI_FRONTEND_SERVICES - Frontend Services   Addresses (Business Address Services)  
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Length: 535 Date: 20191017 Time: 230910     sap01-206 ( 4 ms )

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