Symptom
In Manage Purchase Requisitions app, while converting Purchase requisition of document type NBS to Contract document type MK, following errors are thrown:
System error (error in method lcl_r_banfn_it_con)
Doc. type/item cat. NBS/ (requisition) <-> MK/ (purch. order)
System error (error in method lcl_r_banfn_it_con)
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Environment
- Sourcing & Procurement
- SAP S/4HANA Cloud Public Edition
- SAP Fiori
Product
Keywords
S4_PC, S4HANA Cloud, Cloud, PR, Document type, NB, RV, NBS, Contract, MK, Quantity contract, value contract, manage purchase requisitions app, manage purchase requisitions professional , KBA , MM-FIO-PUR-REQ-SOC , Fiori UI for Sourcing Purchase Requisitions , Problem
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