Hello,

I got a problem in Session "tfacr4220m000". Every time I want to finalize the written Invoices I get the following Errormessage:

4534

Has anybody an idea what we can do to eliminate this error.

Thanks for your assistance.

Volker

Dear Volker,

when you are using tfacr4220m000 system is creating a document number. this error is coming because document is not generated in tfgld018. so, plz insert same document no in tfgld018. it will solve your purpose.