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Re: invoice missing in udm_specialist

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Hi Karthikeyan,


You are getting an error in your transaction. FDM_COLL_SEND01

Please go through your log very closely line by line for this company code. You will for sure notice one specific BP failure due to GUID. You have to fix this error and run again FDM_COLL_SEND01 for this company code.

 

Regards,


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