A receipt in SAP Customer Checkout containing a return item gets stuck in the SAP Customer Checkout Monitor with one or both of the error messages below:
- Error: Automatic batch and serial number finding not available for returns
- 999 - DI Error: (-4014) Cannot add row without complete selection of batch/serial numbers-The di call #1 did fail
- SAP Customer Checkout
- SAP Business One integration framework
batch, number, return , KBA , IS-SE-CCO , Customer Checkout , How To
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