/ACCGO/CAS_STL_LOGIC218 - Intercompany purchase document &1 not approved - /ACCGO/CAS_STL_LOGIC 218

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Addresses (Business Address Services)  
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Diagnosis

The intercompany purchase side document is not approved.

System Response

Since the purchase side settlement document is not approved, the system cannot proceed in further approving the sales side settlement document.

Procedure

Check the status of settlement document and perform the steps until the approval of the settlement document. Repeat approval of the sales side settlement document.

Procedure for System Administration

BAL_S_LOG - Application Log: Log header data   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 570 Date: 20191212 Time: 225222     sap01-206 ( 4 ms )