Hi Experts,
We have following error message in Transaction code : FKKINV_MA of EMMA & Business Process : FINV0001 Invoicing.
The long text of the error message says :
"Start business process Invoicing for Contract Account ***** in business process area FINV
Enter rate EUR / USD rate type M for ******** in the system settings
Unable to process invoicing unit for contract account ******"
Can anyone help to fix this error. There are many contracts failing due to this kind of error.
Regards,
Leela