Symptom
- An error occurs in the Malaysia electronic invoice when processing credit notes that include a text item without a material specified.
- The error message displayed is: "No classification code found for material or its material group."
- The position cannot be deleted as it is necessary for operations.
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Environment
- SAP ERP
- SAP S/4HANA
- SAP Document and Reporting and Compliance service
Product
SAP Document and Reporting Compliance service all versions ; SAP ERP all versions ; SAP S/4HANA all versions
Keywords
malaysia electronic invoice, credit notes, text items, no material specified, classification code error, no classification code found, material group, TATX item category, METHOD SET_OUTPUT_DATA, BAdI EDOC_ADAPTOR, SAP Note 3487313, value mapping configuration , KBA , CA-GTF-CSC-EDO-MY , Malaysia , Problem
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