Error while choosing vendor in document

Hi
In address tab of vendor both ship to pay to are filled.but excise information is not filled.while making marketing doc and choosing vendor the error i receive is No matching record found " (CRD1)(ODBC-2028)[Message 131-183]

hello,
i experience this before, i just did some modification on the address of my BP and let it Update the BP master data. this fixed my problem,
also try to check Note:903383 this may help you.
Regards
Fidel

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Edited by: Serhat Dirihan on Jan 22, 2009 11:46 AM

Dear Serhat,
I don't think this is an RFC problem or an error. But you wrote:
When I checked why its value is 'X', I saw that if the RFC destination and the current system are the same, then lv_no_commit = 'X', (means if the R3 and the GTS are in the same server, same client.)
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Dear Serhat,
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Hi
In address tab of vendor both ship to pay to are filled.but excise information is not filled.while making marketing doc and choosing vendor the error i receive is No matching record found " (CRD1)(ODBC-2028)Message 131-183
But if i do same thing in another company following same procedure.It doesnt happen.
Whats the problem?

hello,
i experience this before, i just did some modification on the address of my BP and let it Update the BP master data. this fixed my problem,
also try to check Note:903383 this may help you.
Regards
Fidel

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Error while choosing vendor in document

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