SAP Knowledge Base Article - Preview

3131440 - Errors J_1A_CAE 050 or J_1A_CAE 051 while creating debit or credit memos without reference

Symptom

While creating credit and debit memos for documents related to an Argentinian Company code without informing a reference number, one of the following errors appear:

"This document must have the same recipient CUIT number from the ref. doc." (J_1A_CAE 050)

"The reference document number is missing for item &." (J_1A_CAE 051)


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Product

SAP S/4HANA 2020

Keywords

J_1ACAE J_1A_CAE050 J_1A_CAE051 J1AMONITOR invoicing argentina factura electronica CAE billing reference referencia comprobante asociado J1ACAE , KBA , FI-LOC-LO-AR , Argentina , Problem

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