on 2014 Mar 03 4:41 AM
Am doing a Purchase Requisition for asset material. While saving the PR document am getting error like
Message no. 8Z000
I have went to SNRO and checked asset number range object ANLAGENNR and BANF (PR no range object) there intervals are maintained. And while using particular plant and asset number relevant for that plant company code in the P.R alone am facing this problem ,i couldn't go further with the issue. Can anyone help me with the solution please?
Thanks in Advance
Request clarification before answering.
Hi,
Seems to be custom message, which is related to inflation program. You may debug the program with the help of abaper and find the actual reason.
Regards,
AKPT
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Hi Naveen,
Looks like this is not a standard error message,
might be some validation is kept against some table.
Do check with your technical team whether you need to maintain any data in some custom table.
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