Symptom
- A return order is created with reference to a billing document. The order has a payment card which is not getting copied.
- During the document creation the following message appears: "The system will not copy card info from the reference document - Check (message V/045)"
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Environment
- Sales and Distribution (SD)
- Logistics Execution (LE)
- SAP S/4HANA
- SAP S/4HANA Cloud Private Edition
Product
SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions
Keywords
copy control, payment cards, create with reference, electronic payment, credit card, V/045, RPLNR , KBA , SD-BIL-IV-PC , Payment Cards , Problem
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