ERROR TRIGGERING DEFAULT METHOD FOR OBJECT (INCOMING INVOICE).
When trying to open invoices in my ERP inbox to authorise I get the following message.
ERROR TRIGGERING DEFAULT METHOD FOR OBJECT (INCOMING INVOICE).
. There might be an authorisation issue. but i am not confirm.
I have checked the authorisation in SU53 also.
is it possible that there is some other reason for it.
If so then what are they?
please help.
Hi Naval,
Is it a custom business object....make sure that the status of all object components are set to Implemented or released..and regenerate the Object...
Thanks
Srinivas
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