Dump in creation of Invoice from T-code NA01

[muhammad_umar2]

Dear Experts,

I am facing issue during creation of invoice from T-code NA01.   system shows following dump. Screen short is given below.

Please help me how to resolve it.

[former_member186491 · Accepted solution]

Hi Umar,

Though it is not very clear from the screen-shot, still it is clear that the error is with Country field and this should be variable 'contry' - which is Variable '1' in the given screen-shot.

Hope this would help you resolve.

Thanks,

Kumar Saurav.