What to do when the system generates the error message 00 564 and an invoicing job is cancelled?
The ERROR_MESSAGE system exception is generated when a function module is running while invoicing and the system is not able to detect this exception.
As a result, the system automatically cancels the program even when there is no rollback.
This issue can be seen with all kinds of invoicing programs.
Example: Error ' EDEREG_INV 204 results in a budget billing order to stop. Thereafter, on repeating this program further issues arise as data from the first run stays in the memory within the ECROSSREFNO table.
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