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SAP Knowledge Base Article - PreviewSymptom
You are trying to generate a Down Payment from a Sales Order document, however, every time you click OK after maintaining the expected information, the system generates an exception.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Sales Order, Down Payment, Dump, Exception, Currency, Account, Sales Data, Account Management, Price; CX_ILM_BONI_PLUGIN_ERROR; ESI contract violation during update in BO APCI_CUST_INV_REQUEST; , KBA , AP-CI-CI , Customer Invoice , How To
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