on 2025 Mar 18 2:41 PM
Hi, we're currently in the process of implementing SAP Field Service Management. Our implementation partner has set everything up, but we are facing issues when we attempt to push expenses from C4C to S/4. We are not able to generate the internal order, and we receive the following error: Error message no. COD_BYD_ERP_INT025: Error in creation of accounting document for object 0000000300
We have followed all the steps in this documentation: Quick Start Guide Integration of SAP Hybris Cloud for Customer with SAP On-Premise Solutions
Does anyone know this error? Have we missed some configuration steps?
Thanks in advance,
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