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Reserve Invoices - Synchronization Error to CCOm

Klaus_Frick
Active Participant
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460

Hello

When entering a Reserve Invoice in FP09 the document is transfered correctly to B1. But the sync to CCOm ends with error "Nur Verkaufsbelege dürfen zugeordnet werden". Is this an error or maybe a configuration problem?

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gunther_sandtner
Product and Topic Expert
Product and Topic Expert
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Hello kfrick,

This bug is now fixed in SAP Customer Checkout 2.0 FP10.

I did a retest and was able to successfully post a receipt of type "Reserve Invoice" when a loyalty customer is assigned to it.

Kind regards,

Gunther