1689810 - Error message FPRUNX102 occurs in transaction code ISJP_PR | SAP Knowledge Base Article

SAP Knowledge Base Article - Preview

1689810 - Error message FPRUNX102 occurs in transaction code ISJP_PR

Symptom

When the user runs transaction code ISJP_PR to print Monthly Invoice and/or Payer Invoice, error message FPRUNX102 is issued.


Read more...

Environment

  • Financial Accounting (FI)
  • Controlling (CO)
  • SAP ERP Central Component 6.0
  • SAP ERP 6.0
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Japan, Invoice Summary, FPRUNX 102, Country-Specific , KBA , XX-CSC-JP , Japan , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.