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3664267 - Unable to Activate BC Set 'EDOC_CASH_DISCOUNT_BE_V01' from SAP Note 3605436

Symptom

During the manual post-implementation of SAP Note 3605436, while activating BC Set 'EDOC_CASH_DISCOUNT_BE_V01' in the SCPR20 transaction, the error "BC Set EDOC_CASH_DISCOUNT_BE_V01 does not exist; choose an existing BC Set" is encountered.

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Environment

  • SAP S/4HANA
  • SAP ERP
  • SAP Document and Reporting Compliance service

Product

SAP Document and Reporting Compliance service all versions ; SAP ERP all versions ; SAP S/4HANA all versions

Keywords

Activation error, BC Set, EDOC_CASH_DISCOUNT_BE_V01, SAP Note 3605436, SCPR20 transaction, SAP S/4HANA, SAP ERP, SAP Basis versions, eDocument, SAP_BASIS, Unknown Object, Belgium e-invoicing, Peppol.  , KBA , CA-GTF-CSC-EDO-BE , Belgium , CA-GTF-CSC-EDO-PAP , Document Compliance Peppol Exchange Service , Problem

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