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SAP Knowledge Base Article - PreviewSymptom
When releasing an export invoice through J1AEXPMONITOR, the invoice gets rejected with error code 1560
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Product
SAP ERP 6.0
Keywords
AEI, J1AEXPMONITOR, rejected, 1560, cuit, pais, electronic invoice, argentina, country , KBA , FI-LOC-LO-AR , Argentina , Problem
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