Hi SAP community, One of our user is currently trying to change the payment terms on an invoice but they are receiving the following error: Payment reference 86342136 is incorrect for Finland.Message No: F0494Diagnosis: There is a check routine defin...

Hello,User is trying to generate a customer report in F.27 but the report which gets generated only has 4 open items which in-turn shows incorrect balances. While checking the balances in FD10N I get an warning that "A large number of line items were...