Symptom
Users receive errors or cannot process invoice distributions in J1IG_ISDN when the incorrect document number type is entered in the selected option (Recreate, Display, or Post).
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Environment
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SAP S/4HANA
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SAP S/4HANA Cloud Private Edition
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SAP S/4HANA Cloud Public Edition
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SAP ERP
Product
SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA all versions
Keywords
isd business place, j1ig_isdn, sap s/4hana, no distribution details, error message, MIRO document number, accounting document, recreate account distribution, display invoice distribution, post invoice distribution,2536753, 2677060 , KBA , FI-LOC-MM-IN , India (aka XX-CSC-IN-MM) , FI-LOC-SD-IN , India (aka XX-CSC-IN-SD) , FI-LOC-LO-IN , India , Problem
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