Regarding the Chain num

Hi,
I have an issue while developing a report on Invoice details for a particular week.
My inputs are Customer Num & Chain Num.
But the problem was how to retreive this 'Chain Num'... and if possible whats this 'Chain Num' is all.
thanks in advance.
Sasi Kanth.

Your load is failing because of the HexaDecimal character in any of the fields.
The name of the fields can be found in the error message.
You can have 2 approach
1. Include your HexaDecimal character in the valid character list so that system doesn'tfail anymore. This can be done using TCODE RSKC.
2. If you are taking the load via PSA, you can identify and edit the erroneous record in your PSA to get rid of the Hexadecimal character and reload from PSA. However keep your client intimated on this change.

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