SAP Knowledge Base Article - Preview

1689810 - Error message FPRUNX102 occurs in transaction code ISJP_PR

Symptom

When the user runs transaction code ISJP_PR to print Monthly Invoice and/or Payer Invoice, error message FPRUNX102 is issued.


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Environment

  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Japan, Invoice Summary, FPRUNX 102, Country-Specific , KBA , FI-LOC-FI-JP-IVS , Invoice Summary , Problem

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