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FD150 Error on EDI FI INVOCES after SP23 upgrade

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594

EDI Invoices after Support Pack 23 upgrade are failing with FD150 error

Item: 002 - goods/service number * not entered

Message No. FD150

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surykumar158
Explorer
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Hi,

Please raise to SAP.

They will suggest correction note.i similar scenario for Argentina invoice.

Thanks