Hi All,
Please help me regarding below issue, what could be the solution?
please find attached screenshot.
Errors occurred during realtime update of business transaction
SD00 (SD Billing Document ) with the following key:
Reference procedure = VBRK (Billing document )
Reference document number = 90101446
Reference organizational units = 5352 (company code &)
Update of consolidation occurred on 05/17/2013 at 09:22:17.
User xxxxx triggered this business transaction.
Thus, no consolidation document could be posted.
To remedy the error, please reverse the
document.
Then, using the following list, correct the
errors and rerun the posting.
The errors are itemized as follows:
Line item 1 :
Required breakdown by Partner unit not filled