SAP Knowledge Base Article - Preview

3246297 - Error Occurs on Sales Document 'Credit card blocked'

Symptom

Error occurs in Sales Order and, or Customer Invoice Request Credit card blocked and the Invoice Request is Inconsistent.


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Environment

SAP Business ByDesign.

Product

SAP Business ByDesign all versions

Keywords

Credit card blocked; Invoice Request; Inconsistent , KBA , SRD-CRM-ORD , Orders & Contracts , How To

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