SAP Knowledge Base Article - Preview

2946995 - Error J_1A_CAE 050 - "This document must have the same recipient CUIT number from the ref. doc."

Symptom

When trying to create a credit memo request through transaction VF01, you receive the following error message:

"This document must have the same recipient CUIT number from the ref. doc."


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Product

SAP ERP all versions

Keywords

J_1A_CAE, 050, VF01, VF04, billing, credit memo, CM, electronic invoice, VBPA, Argentina, AEI, save, release, CUIT, fiscal number , KBA , XX-CSC-AR-LO , Logistics , Problem

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