Hi,
Do you have any experience with this errror during External Customer Invoices migration :
Best answer by MKG019
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External Customer Invoices Wrong state Aborted
Userlevel 3
+7
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Userlevel 6
+13
go to the respective file template , input tab…
| ABORT_WHEN_ERROR | Abort When Error | Set to FALSE if the transfer should not be aborted when a transfer error occur.. |
Userlevel 3
+7
Thanks, now it is wokring.
Userlevel 3
+7
working :)
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