2025 May 16 9:29 PM - edited 2025 May 17 1:35 PM
Hi everyone,
I have the following problem, in tcode VA01 I create the sales order and save it, the message indicating the generated number of the saved order is displayed, when I change screens the message below is displayed:
In tcode ST22 generates a dump with the message VH 535 below related to the error
I've already investigated my pricing but I haven't identified any duplicate conditions, please guys, help me!
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Sirs, the problem was in the invoice-to-order copy control, in the formula that copies the VBAP data. After changing the standard formula, the problem was solved.
Request clarification before answering.
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